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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LE BON TUYAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| Name | LE BON TUYAU |
| Siren | 880461140 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38539 |
| Management number | 2020B00500 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 567.00 | 5 567.00 | 5 567.00 | |
CF Cash and cash equivalents | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 6 313.00 | 6 313.00 | 6 313.00 | |
CO Grand total (0 to V) | 6 313.00 | 6 313.00 | 6 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 713.00 | 3 713.00 | ||
DL TOTAL (I) | 5 713.00 | 5 713.00 | ||
DX Trade payables and related accounts | 398.00 | 398.00 | ||
DY Tax and social security liabilities | 81.00 | 81.00 | ||
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 6 313.00 | 6 313.00 | ||
EG Accrued income and payables due within one year | 600.00 | 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 400.00 | 3 400.00 | 3 400.00 | |
FJ Net sales | 3 400.00 | 3 400.00 | 3 400.00 | |
FO Operating subsidies | 5 500.00 | |||
FQ Other income | 34.00 | |||
FR Total operating income (I) | 8 934.00 | |||
FU Purchases of raw materials and other supplies | 3 240.00 | |||
FW Other purchases and external expenses | 1 448.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
FY Salaries and Wages | 205.00 | |||
FZ Social Security Contributions | 264.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 5 170.00 | |||
GG - OPERATING RESULT (I - II) | 3 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 934.00 | 8 934.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 220.00 | 5 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 713.00 | 3 713.00 | ||
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