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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : INSTALLATEUR ET POSEUR DE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-05-31 | Simplified |
| 2021-04-23 | Public | 2020-05-31 | Simplified |
| Name | INSTALLATEUR ET POSEUR DE CUISINE |
| Siren | 839292471 |
| Closing | 2019-05-31 |
| Registry code | 9301 |
| Registration number | 1270 |
| Management number | 2018B04488 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 212.00 | 283.00 | 2 929.00 | 3 212.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 3 255.00 | 283.00 | 2 972.00 | 3 255.00 |
068 Receivables – Trade and related accounts | 8 264.00 | 8 264.00 | 8 264.00 | |
072 Receivables – Other | 6 890.00 | 6 890.00 | 6 890.00 | |
084 Cash | 6 361.00 | 6 361.00 | 6 361.00 | |
096 Total Current Assets + Prepaid Expenses | 21 515.00 | 21 515.00 | 21 515.00 | |
110 Total Assets | 24 770.00 | 283.00 | 24 488.00 | 24 770.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 637.00 | |||
132 Other Reserves | 12 094.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 13 231.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 872.00 | |||
172 Other debts | 10 789.00 | |||
176 Total debts | 11 257.00 | |||
180 Liabilities Total | 24 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 026.00 | 100 026.00 | ||
232 Total operating income excluding VAT | 100 026.00 | 100 026.00 | ||
234 Purchases of goods (including customs duties) | 92.00 | 92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 37 427.00 | 37 427.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 33 562.00 | 33 562.00 | ||
252 Social security contributions | 13 333.00 | 13 333.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 85 192.00 | 85 192.00 | ||
270 Operating profit | 14 834.00 | 14 834.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 12 731.00 | 12 731.00 | ||
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