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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CFP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | CFP BATIMENT |
| Siren | 850854613 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5316 |
| Management number | 2019B05190 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 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 | 30 566.00 | 30 566.00 | 30 566.00 | |
072 Receivables – Other | 4 217.00 | 4 217.00 | 4 217.00 | |
084 Cash | 13 894.00 | 13 894.00 | 13 894.00 | |
096 Total Current Assets + Prepaid Expenses | 48 677.00 | 48 677.00 | 48 677.00 | |
110 Total Assets | 48 677.00 | 48 677.00 | 48 677.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 24 372.00 | |||
136 Profit for the Year | 7 945.00 | |||
142 Total Equity - Total I | 36 717.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 188.00 | |||
172 Other debts | 11 360.00 | |||
176 Total debts | 11 960.00 | |||
180 Liabilities Total | 48 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 044.00 | 131 044.00 | ||
232 Total operating income excluding VAT | 131 044.00 | 131 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 254.00 | 10 254.00 | ||
242 Other external expenses | 87 730.00 | 87 730.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 17 786.00 | 17 786.00 | ||
252 Social security contributions | 4 096.00 | 4 096.00 | ||
264 Total operating expenses | 121 015.00 | 121 015.00 | ||
270 Operating profit | 10 029.00 | 10 029.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 7 945.00 | 7 945.00 | ||
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