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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BERZAN CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | BERZAN CHARPENTE |
| Siren | 850620022 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5251 |
| Management number | 2019B02454 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 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 | 13 005.00 | 13 005.00 | 13 005.00 | |
084 Cash | 9 247.00 | 9 247.00 | 9 247.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 23 276.00 | 23 276.00 | 23 276.00 | |
110 Total Assets | 23 276.00 | 23 276.00 | 23 276.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 755.00 | |||
136 Profit for the Year | 4 172.00 | |||
142 Total Equity - Total I | 14 927.00 | |||
166 Suppliers and related accounts | 8 132.00 | |||
174 Prepaid income | 217.00 | |||
176 Total debts | 8 349.00 | |||
180 Liabilities Total | 23 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 063.00 | 260 063.00 | ||
232 Total operating income excluding VAT | 260 063.00 | 260 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159 733.00 | 159 733.00 | ||
242 Other external expenses | 24 421.00 | 24 421.00 | ||
244 Taxes, duties and similar payments | 9 458.00 | 9 458.00 | ||
250 Staff compensation | 51 205.00 | 51 205.00 | ||
252 Social security contributions | 11 074.00 | 11 074.00 | ||
264 Total operating expenses | 255 891.00 | 255 891.00 | ||
270 Operating profit | 4 172.00 | 4 172.00 | ||
310 Profit or loss | 4 172.00 | 4 172.00 | ||
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