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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : JOINTAGE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | JOINTAGE PLATRERIE |
| Siren | 881417547 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 12826 |
| Management number | 2020B00181 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 421.00 | 3 789.00 | 27 632.00 | 31 421.00 |
044 Total Fixed Assets | 31 421.00 | 3 789.00 | 27 632.00 | 31 421.00 |
064 Advances and down payments on orders | 3 766.00 | 3 766.00 | 3 766.00 | |
068 Receivables – Trade and related accounts | 6 406.00 | 6 406.00 | 6 406.00 | |
072 Receivables – Other | 33 340.00 | 33 340.00 | 33 340.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 46 924.00 | 46 924.00 | 46 924.00 | |
110 Total Assets | 78 345.00 | 3 789.00 | 74 556.00 | 78 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 886.00 | |||
142 Total Equity - Total I | 27 886.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 5 485.00 | |||
172 Other debts | 31 185.00 | |||
176 Total debts | 46 670.00 | |||
180 Liabilities Total | 74 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 421.00 | |||
199 Of which current accounts of debit partners | 26 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 776.00 | 258 776.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 258 795.00 | 258 795.00 | ||
242 Other external expenses | 76 900.00 | 76 900.00 | ||
244 Taxes, duties and similar payments | 2 711.00 | 2 711.00 | ||
250 Staff compensation | 114 181.00 | 114 181.00 | ||
252 Social security contributions | 31 607.00 | 31 607.00 | ||
254 Depreciation and amortization | 3 789.00 | 3 789.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 229 196.00 | 229 196.00 | ||
270 Operating profit | 29 600.00 | 29 600.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 4 440.00 | 4 440.00 | ||
310 Profit or loss | 24 886.00 | 24 886.00 | ||
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