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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : S.a.s.u. ISERE SAVOIE CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | S.a.s.u. ISERE SAVOIE CHARPENTES |
| Siren | 843389099 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002504 |
| Management number | 2018B01468 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 486.00 | 31 486.00 | 31 486.00 | |
072 Receivables – Other | 111 794.00 | 111 794.00 | 111 794.00 | |
084 Cash | 6 747.00 | 6 747.00 | 6 747.00 | |
096 Total Current Assets + Prepaid Expenses | 150 028.00 | 150 028.00 | 150 028.00 | |
110 Total Assets | 150 028.00 | 150 028.00 | 150 028.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 72 067.00 | |||
142 Total Equity - Total I | 72 167.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
172 Other debts | 73 712.00 | |||
176 Total debts | 77 861.00 | |||
180 Liabilities Total | 150 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 193.00 | 179 193.00 | ||
232 Total operating income excluding VAT | 179 193.00 | 179 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 070.00 | 13 070.00 | ||
242 Other external expenses | 50 037.00 | 50 037.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 14 420.00 | 14 420.00 | ||
252 Social security contributions | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 80 269.00 | 80 269.00 | ||
270 Operating profit | 98 925.00 | 98 925.00 | ||
294 Financial expenses | 4 662.00 | 4 662.00 | ||
300 Exceptional expenses | 757.00 | 757.00 | ||
306 Income tax's | 21 438.00 | 21 438.00 | ||
310 Profit or loss | 72 067.00 | 72 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 028.00 | 3 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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