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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CPVERRE EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | CPVERRE EQUIPEMENTS |
| Siren | 884354143 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1270 |
| Management number | 2020B00661 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 235.00 | 1 190.00 | 2 045.00 | 3 235.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 3 465.00 | 1 190.00 | 2 275.00 | 3 465.00 |
064 Advances and down payments on orders | 7 100.00 | 7 100.00 | 7 100.00 | |
068 Receivables – Trade and related accounts | 3 823.00 | 3 823.00 | 3 823.00 | |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 8 564.00 | 8 564.00 | 8 564.00 | |
096 Total Current Assets + Prepaid Expenses | 24 513.00 | 24 513.00 | 24 513.00 | |
110 Total Assets | 27 979.00 | 1 190.00 | 26 788.00 | 27 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 540.00 | |||
134 Retained Earnings | -2 001.00 | |||
136 Profit for the Year | 10 557.00 | |||
142 Total Equity - Total I | 14 198.00 | |||
164 Advances and down payments received on current orders | 3 790.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 351.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 12 592.00 | |||
180 Liabilities Total | 26 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 024.00 | 58 294.00 | 76 024.00 | |
218 Production of services sold - France | 25 203.00 | 1 395.00 | 25 203.00 | |
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 101 527.00 | 59 690.00 | 101 527.00 | |
234 Purchases of goods (including customs duties) | 61 741.00 | 45 900.00 | 61 741.00 | |
242 Other external expenses | 20 636.00 | 5 345.00 | 20 636.00 | |
244 Taxes, duties and similar payments | 766.00 | 44.00 | 766.00 | |
252 Social security contributions | 4 884.00 | 2 829.00 | 4 884.00 | |
254 Depreciation and amortization | 1 078.00 | 111.00 | 1 078.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 89 108.00 | 54 233.00 | 89 108.00 | |
270 Operating profit | 12 421.00 | 5 457.00 | 12 421.00 | |
306 Income tax's | 1 863.00 | 817.00 | 1 863.00 | |
310 Profit or loss | 10 558.00 | 4 640.00 | 10 558.00 | |
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