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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CH CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | CH CONSTRUCTION RENOVATION |
| Siren | 824822209 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009357 |
| Management number | 2017B00092 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 962.00 | 7 960.00 | 29 002.00 | 36 962.00 |
044 Total Fixed Assets | 36 962.00 | 7 960.00 | 29 002.00 | 36 962.00 |
072 Receivables – Other | 10 115.00 | 10 115.00 | 10 115.00 | |
084 Cash | 20 655.00 | 20 655.00 | 20 655.00 | |
096 Total Current Assets + Prepaid Expenses | 30 770.00 | 30 770.00 | 30 770.00 | |
110 Total Assets | 67 732.00 | 7 960.00 | 59 772.00 | 67 732.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 483.00 | |||
136 Profit for the Year | 9 898.00 | |||
142 Total Equity - Total I | 5 965.00 | |||
156 Loans and similar debts | 25 422.00 | |||
166 Suppliers and related accounts | 10 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 728.00 | |||
172 Other debts | 18 341.00 | |||
176 Total debts | 53 806.00 | |||
180 Liabilities Total | 59 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 121.00 | 164 598.00 | 194 121.00 | |
230 Other income | 2 585.00 | 5.00 | 2 585.00 | |
232 Total operating income excluding VAT | 196 706.00 | 164 603.00 | 196 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 685.00 | 53 961.00 | 52 685.00 | |
242 Other external expenses | 36 830.00 | 41 363.00 | 36 830.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 1 914.00 | 2 944.00 | |
250 Staff compensation | 63 951.00 | 53 593.00 | 63 951.00 | |
252 Social security contributions | 23 500.00 | 23 127.00 | 23 500.00 | |
254 Depreciation and amortization | 6 487.00 | 767.00 | 6 487.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 186 406.00 | 174 726.00 | 186 406.00 | |
270 Operating profit | 10 300.00 | -10 123.00 | 10 300.00 | |
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | 9 898.00 | -10 123.00 | 9 898.00 | |
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