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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CS BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | CS BÂTIMENT |
| Siren | 880736848 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7696 |
| Management number | 2020B00074 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 13 949.00 | 13 949.00 | 13 949.00 | |
CF Cash and cash equivalents | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 15 156.00 | 15 156.00 | 15 156.00 | |
CO Grand total (0 to V) | 15 171.00 | 15 171.00 | 15 171.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 822.00 | 3 822.00 | ||
DL TOTAL (I) | 13 822.00 | 13 822.00 | ||
DY Tax and social security liabilities | 1 350.00 | 1 350.00 | ||
EC TOTAL (IV) | 1 350.00 | 1 350.00 | ||
EE Grand total (I to V) | 15 171.00 | 15 171.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 059.00 | 79 059.00 | 79 059.00 | |
FJ Net sales | 79 059.00 | 79 059.00 | 79 059.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 79 063.00 | |||
FU Purchases of raw materials and other supplies | 8 216.00 | |||
FW Other purchases and external expenses | 59 902.00 | |||
FX Taxes, duties, and similar payments | 8.00 | |||
FY Salaries and Wages | 4 332.00 | |||
FZ Social Security Contributions | 2 058.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 74 566.00 | |||
GG - OPERATING RESULT (I - II) | 4 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 675.00 | 675.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 063.00 | 79 063.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 241.00 | 75 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 822.00 | 3 822.00 | ||
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