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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AT3 Charpente
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | AT3 Charpente |
| Siren | 838481232 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011328 |
| Management number | 2018B00527 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 24 063.00 | 24 063.00 | 24 063.00 | |
084 Cash | 131 346.00 | 131 346.00 | 131 346.00 | |
096 Total Current Assets + Prepaid Expenses | 155 409.00 | 155 409.00 | 155 409.00 | |
110 Total Assets | 161 209.00 | 161 209.00 | 161 209.00 | |
120 Share or Individual Capital | 900.00 | |||
132 Other Reserves | 6 034.00 | |||
134 Retained Earnings | 9 075.00 | |||
136 Profit for the Year | 114 646.00 | |||
142 Total Equity - Total I | 130 655.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 28 525.00 | |||
176 Total debts | 30 554.00 | |||
180 Liabilities Total | 161 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 692.00 | 294 692.00 | ||
232 Total operating income excluding VAT | 294 692.00 | 294 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 405.00 | 5 405.00 | ||
242 Other external expenses | 97 669.00 | 97 669.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 63 284.00 | 63 284.00 | ||
252 Social security contributions | 7 609.00 | 7 609.00 | ||
264 Total operating expenses | 174 012.00 | 174 012.00 | ||
270 Operating profit | 120 680.00 | 120 680.00 | ||
300 Exceptional expenses | 6 034.00 | 6 034.00 | ||
310 Profit or loss | 114 646.00 | 114 646.00 | ||
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