Grow your business safely with CIWAN CHARPENTE
All the information you need about CIWAN CHARPENTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CIWAN CHARPENTE >
BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : CIWAN CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | CIWAN CHARPENTE |
| Siren | 852265370 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3014 |
| Management number | 2019B07082 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 959.00 | 3 041.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 959.00 | 3 041.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 25 500.00 | 25 500.00 | 25 500.00 | |
072 Receivables – Other | 31 811.00 | 31 811.00 | 31 811.00 | |
084 Cash | 22 191.00 | 22 191.00 | 22 191.00 | |
096 Total Current Assets + Prepaid Expenses | 79 503.00 | 79 503.00 | 79 503.00 | |
110 Total Assets | 84 503.00 | 1 959.00 | 82 544.00 | 84 503.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 497.00 | |||
136 Profit for the Year | 32 018.00 | |||
142 Total Equity - Total I | 44 515.00 | |||
166 Suppliers and related accounts | 15 257.00 | |||
172 Other debts | 22 772.00 | |||
176 Total debts | 38 029.00 | |||
180 Liabilities Total | 82 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 210.00 | 515 210.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 515 216.00 | 515 216.00 | ||
242 Other external expenses | 406 080.00 | 406 080.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 888.00 | ||
250 Staff compensation | 49 231.00 | 49 231.00 | ||
252 Social security contributions | 18 551.00 | 18 551.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 477 004.00 | 477 004.00 | ||
270 Operating profit | 38 212.00 | 38 212.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 5 744.00 | 5 744.00 | ||
310 Profit or loss | 32 018.00 | 32 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
