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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SENOL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | SENOL CARRELAGE |
| Siren | 881074108 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006229 |
| Management number | 2020B00503 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 320.00 | 1 700.00 | 45 620.00 | 47 320.00 |
044 Total Fixed Assets | 47 320.00 | 1 700.00 | 45 620.00 | 47 320.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 75 910.00 | 75 910.00 | 75 910.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 82 538.00 | 82 538.00 | 82 538.00 | |
110 Total Assets | 129 858.00 | 1 700.00 | 128 158.00 | 129 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 547.00 | |||
142 Total Equity - Total I | 87 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 40 611.00 | |||
176 Total debts | 40 611.00 | |||
180 Liabilities Total | 128 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 995.00 | 1 995.00 | ||
218 Production of services sold - France | 188 350.00 | 188 350.00 | ||
232 Total operating income excluding VAT | 190 345.00 | 190 345.00 | ||
234 Purchases of goods (including customs duties) | 2 954.00 | 2 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 846.00 | 7 846.00 | ||
242 Other external expenses | 36 086.00 | 36 086.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 20 558.00 | 20 558.00 | ||
252 Social security contributions | 7 371.00 | 7 371.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 76 649.00 | 76 649.00 | ||
270 Operating profit | 113 697.00 | 113 697.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 26 880.00 | 26 880.00 | ||
310 Profit or loss | 86 547.00 | 86 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 000.00 | 45 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 320.00 | 2 320.00 | ||
492 Total Fixed Assets (Increases) | 47 320.00 | 47 320.00 | ||
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