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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : CREATION BOIS ENDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-04-30 | Simplified |
| Name | CREATION BOIS ENDUIT |
| Siren | 838974848 |
| Closing | 2020-04-30 |
| Registry code | 2701 |
| Registration number | B2021/001985 |
| Management number | 2018B00117 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27670 SAINT-OUEN-DU-TILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 754.00 | 5 746.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 2 754.00 | 5 746.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 7 184.00 | 7 184.00 | 7 184.00 | |
092 Prepaid expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 11 602.00 | 11 602.00 | 11 602.00 | |
110 Total Assets | 20 102.00 | 2 754.00 | 17 347.00 | 20 102.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 689.00 | |||
136 Profit for the Year | -4 467.00 | |||
142 Total Equity - Total I | 872.00 | |||
156 Loans and similar debts | 6 588.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 6 617.00 | |||
176 Total debts | 16 475.00 | |||
180 Liabilities Total | 17 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 50 990.00 | 50 990.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 51 388.00 | 51 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 846.00 | 15 846.00 | ||
242 Other external expenses | 10 207.00 | 10 207.00 | ||
244 Taxes, duties and similar payments | 3 302.00 | 3 302.00 | ||
250 Staff compensation | 17 740.00 | 17 740.00 | ||
252 Social security contributions | 5 857.00 | 5 857.00 | ||
254 Depreciation and amortization | 2 754.00 | 2 754.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 55 726.00 | 55 726.00 | ||
270 Operating profit | -4 337.00 | -4 337.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -4 467.00 | -4 467.00 | ||
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