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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : ETUDES TUYAUTERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-01-04 | Public | 2020-09-30 | Simplified |
| Name | ETUDES TUYAUTERIE GENERALE |
| Siren | 881658769 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 649 |
| Management number | 2020B00130 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59224 THIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 190.00 | 1 710.00 | 1 900.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 2 220.00 | 190.00 | 2 030.00 | 2 220.00 |
068 Receivables – Trade and related accounts | 29 897.00 | 29 897.00 | 29 897.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 19 766.00 | 19 766.00 | 19 766.00 | |
096 Total Current Assets + Prepaid Expenses | 55 185.00 | 55 185.00 | 55 185.00 | |
110 Total Assets | 57 405.00 | 190.00 | 57 215.00 | 57 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 825.00 | |||
136 Profit for the Year | 24 301.00 | |||
142 Total Equity - Total I | 26 226.00 | |||
166 Suppliers and related accounts | 6 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 670.00 | |||
172 Other debts | 24 492.00 | |||
176 Total debts | 30 989.00 | |||
180 Liabilities Total | 57 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 600.00 | 15 600.00 | ||
218 Production of services sold - France | 224 164.00 | 224 164.00 | ||
226 Operating subsidies received | 1 822.00 | 1 822.00 | ||
232 Total operating income excluding VAT | 241 586.00 | 241 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 219.00 | 25 219.00 | ||
242 Other external expenses | 104 912.00 | 104 912.00 | ||
250 Staff compensation | 65 414.00 | 65 414.00 | ||
252 Social security contributions | 17 251.00 | 17 251.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 212 986.00 | 212 986.00 | ||
270 Operating profit | 28 600.00 | 28 600.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 4 289.00 | 4 289.00 | ||
310 Profit or loss | 24 301.00 | 24 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 761.00 | 16 761.00 | ||
378 Amount of deductible VAT on goods and services | 17 662.00 | 17 662.00 | ||
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