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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : CHARENTE MACONNERIE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| Name | CHARENTE MACONNERIE CARRELAGE |
| Siren | 792799512 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91743 |
| Management number | 2018B09538 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 568.00 | 13 527.00 | 9 041.00 | 22 568.00 |
044 Total Fixed Assets | 22 568.00 | 13 527.00 | 9 041.00 | 22 568.00 |
072 Receivables – Other | 43 429.00 | 43 429.00 | 43 429.00 | |
084 Cash | 46 853.00 | 46 853.00 | 46 853.00 | |
096 Total Current Assets + Prepaid Expenses | 90 281.00 | 90 281.00 | 90 281.00 | |
110 Total Assets | 112 850.00 | 13 527.00 | 99 322.00 | 112 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 96 521.00 | |||
136 Profit for the Year | -4 579.00 | |||
142 Total Equity - Total I | 92 942.00 | |||
172 Other debts | 6 380.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 99 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 820.00 | 132 820.00 | ||
230 Other income | 1 019.00 | 1 019.00 | ||
232 Total operating income excluding VAT | 133 839.00 | 133 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 546.00 | 61 546.00 | ||
242 Other external expenses | 69 018.00 | 69 018.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
252 Social security contributions | 3 553.00 | 3 553.00 | ||
254 Depreciation and amortization | 4 285.00 | 4 285.00 | ||
264 Total operating expenses | 138 418.00 | 138 418.00 | ||
270 Operating profit | -4 579.00 | -4 579.00 | ||
310 Profit or loss | -4 579.00 | -4 579.00 | ||
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