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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : CHARPENTE ESCALIER COUVERTURE MAISON BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | CHARPENTE ESCALIER COUVERTURE MAISON BOIS |
| Siren | 885240242 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000411 |
| Management number | 2020B00975 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 1 140.00 | 2 660.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 1 140.00 | 2 660.00 | 3 800.00 |
064 Advances and down payments on orders | 1 331.00 | 1 331.00 | 1 331.00 | |
068 Receivables – Trade and related accounts | 7 277.00 | 7 277.00 | 7 277.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 5 030.00 | 5 030.00 | 5 030.00 | |
088 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 15 492.00 | 15 492.00 | 15 492.00 | |
110 Total Assets | 19 292.00 | 1 140.00 | 18 152.00 | 19 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 509.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | 6 845.00 | |||
164 Advances and down payments received on current orders | 6 346.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 11 307.00 | |||
180 Liabilities Total | 18 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 674.00 | 21 273.00 | 39 674.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 39 705.00 | 21 273.00 | 39 705.00 | |
242 Other external expenses | 29 637.00 | 18 077.00 | 29 637.00 | |
244 Taxes, duties and similar payments | 119.00 | 119.00 | 119.00 | |
252 Social security contributions | 5 539.00 | 1 182.00 | 5 539.00 | |
254 Depreciation and amortization | 760.00 | 380.00 | 760.00 | |
262 Other expenses | 236.00 | 7.00 | 236.00 | |
264 Total operating expenses | 36 291.00 | 19 765.00 | 36 291.00 | |
270 Operating profit | 3 413.00 | 1 509.00 | 3 413.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 3 336.00 | 1 509.00 | 3 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
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