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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LES PARQUETEURS FRANCAIS IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| Name | LES PARQUETEURS FRANCAIS IDF |
| Siren | 840894232 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27858 |
| Management number | 2018B03976 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 122.00 | 2 208.00 | 2 914.00 | 5 122.00 |
044 Total Fixed Assets | 5 122.00 | 2 208.00 | 2 914.00 | 5 122.00 |
050 Raw materials, supplies, in progress | 523.00 | 523.00 | 523.00 | |
068 Receivables – Trade and related accounts | 12 965.00 | 12 965.00 | 12 965.00 | |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 10 008.00 | 10 008.00 | 10 008.00 | |
096 Total Current Assets + Prepaid Expenses | 23 496.00 | 23 496.00 | 23 496.00 | |
110 Total Assets | 28 618.00 | 2 208.00 | 26 410.00 | 28 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 728.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 21 480.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
172 Other debts | 2 965.00 | |||
176 Total debts | 4 930.00 | |||
180 Liabilities Total | 26 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 256.00 | 76 256.00 | ||
232 Total operating income excluding VAT | 76 256.00 | 76 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 852.00 | 19 852.00 | ||
240 Inventory changes (raw materials and supplies) | -523.00 | -523.00 | ||
242 Other external expenses | 32 452.00 | 32 452.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 16 520.00 | 16 520.00 | ||
252 Social security contributions | 5 463.00 | 5 463.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 75 372.00 | 75 372.00 | ||
270 Operating profit | 884.00 | 884.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 752.00 | 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 122.00 | 5 122.00 | ||
490 Total Fixed Assets (Gross Value) | 5 122.00 | 5 122.00 | ||
492 Total Fixed Assets (Increases) | 5 122.00 | 5 122.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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