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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : CONFIANCE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | CONFIANCE FACADE |
| Siren | 751170051 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 555 |
| Management number | 2012B00191 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 537.00 | 19 327.00 | 50 210.00 | 69 537.00 |
044 Total Fixed Assets | 69 537.00 | 19 327.00 | 50 210.00 | 69 537.00 |
050 Raw materials, supplies, in progress | 75 500.00 | 75 500.00 | 75 500.00 | |
060 Merchandise inventory | 32 600.00 | 32 600.00 | 32 600.00 | |
068 Receivables – Trade and related accounts | 58 205.00 | 58 205.00 | 58 205.00 | |
072 Receivables – Other | 8 028.00 | 8 028.00 | 8 028.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 174 876.00 | 174 876.00 | 174 876.00 | |
110 Total Assets | 244 413.00 | 19 327.00 | 225 085.00 | 244 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 523.00 | |||
134 Retained Earnings | 15 631.00 | |||
136 Profit for the Year | 26 039.00 | |||
142 Total Equity - Total I | 96 293.00 | |||
156 Loans and similar debts | 58 733.00 | |||
166 Suppliers and related accounts | 26 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 43 415.00 | |||
176 Total debts | 128 792.00 | |||
180 Liabilities Total | 225 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 196.00 | 48 196.00 | ||
218 Production of services sold - France | 305 741.00 | 305 741.00 | ||
222 Inventory production | 24 000.00 | 24 000.00 | ||
230 Other income | 2 072.00 | 2 072.00 | ||
232 Total operating income excluding VAT | 331 814.00 | 331 814.00 | ||
236 Inventory change (goods) | -4 450.00 | -4 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 315.00 | 108 315.00 | ||
242 Other external expenses | 102 391.00 | 102 391.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 2 419.00 | ||
250 Staff compensation | 57 672.00 | 57 672.00 | ||
252 Social security contributions | 26 330.00 | 26 330.00 | ||
254 Depreciation and amortization | 7 605.00 | 7 605.00 | ||
262 Other expenses | 3 589.00 | 3 589.00 | ||
264 Total operating expenses | 303 870.00 | 303 870.00 | ||
270 Operating profit | 27 943.00 | 27 943.00 | ||
280 Financial income | 241.00 | 241.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
306 Income tax's | 1 591.00 | 1 591.00 | ||
310 Profit or loss | 26 039.00 | 26 039.00 | ||
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