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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : LA FRANCAISE DU NETTOYAGE ET DU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2020-12-31 | Simplified |
| Name | LA FRANCAISE DU NETTOYAGE ET DU SERVICE |
| Siren | 881018188 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1524 |
| Management number | 2020B01501 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 3 514.00 | 5 653.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 3 514.00 | 5 653.00 | 9 167.00 |
068 Receivables – Trade and related accounts | 5 770.00 | 5 770.00 | 5 770.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 12 119.00 | 12 119.00 | 12 119.00 | |
110 Total Assets | 21 286.00 | 3 514.00 | 17 772.00 | 21 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 337.00 | |||
136 Profit for the Year | 7 465.00 | |||
142 Total Equity - Total I | 1 128.00 | |||
156 Loans and similar debts | 6 652.00 | |||
172 Other debts | 9 992.00 | |||
176 Total debts | 16 644.00 | |||
180 Liabilities Total | 17 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 018.00 | 53 946.00 | 120 018.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 019.00 | 58 446.00 | 120 019.00 | |
234 Purchases of goods (including customs duties) | 32 674.00 | 32 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 918.00 | 918.00 | ||
242 Other external expenses | 30 777.00 | 38 867.00 | 30 777.00 | |
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 45 367.00 | 20 577.00 | 45 367.00 | |
252 Social security contributions | 4 518.00 | |||
254 Depreciation and amortization | 1 833.00 | 1 681.00 | 1 833.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 112 449.00 | 65 643.00 | 112 449.00 | |
270 Operating profit | 7 570.00 | -7 197.00 | 7 570.00 | |
300 Exceptional expenses | 105.00 | 140.00 | 105.00 | |
310 Profit or loss | 7 465.00 | -7 337.00 | 7 465.00 | |
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