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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SAINT-MARTIN CHARPENTE COUVERTURE ET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | SAINT-MARTIN CHARPENTE COUVERTURE ET LOCATION |
| Siren | 834404436 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002404 |
| Management number | 2018B00016 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 975.00 | 661.00 | 38 313.00 | 38 975.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 39 125.00 | 661.00 | 38 463.00 | 39 125.00 |
068 Receivables – Trade and related accounts | 22 600.00 | 22 600.00 | 22 600.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 24 790.00 | 22 600.00 | 2 190.00 | 24 790.00 |
110 Total Assets | 63 915.00 | 23 261.00 | 40 653.00 | 63 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 401.00 | |||
136 Profit for the Year | -73 186.00 | |||
140 Regulated Provisions | 7 279.00 | |||
142 Total Equity - Total I | -42 506.00 | |||
166 Suppliers and related accounts | 6 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 416.00 | |||
172 Other debts | 76 566.00 | |||
176 Total debts | 83 160.00 | |||
180 Liabilities Total | 40 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 458.00 | 30 458.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
256 Provisions | 22 600.00 | 22 600.00 | ||
264 Total operating expenses | 54 218.00 | 54 218.00 | ||
270 Operating profit | -54 218.00 | -54 218.00 | ||
290 Exceptional income | 58 033.00 | 58 033.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 76 893.00 | 76 893.00 | ||
310 Profit or loss | -73 186.00 | -73 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 975.00 | 38 975.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 38 975.00 | 38 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 22 600.00 | 22 600.00 | ||
682 INCREASES Total Statement of Provisions | 22 600.00 | 22 600.00 | ||
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