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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : France Bardage Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | France Bardage Entreprise |
| Siren | 892607029 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 2591 |
| Management number | 2021B00004 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 300.00 | 13 300.00 | 13 300.00 | |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
084 Cash | 21 175.00 | 21 175.00 | 21 175.00 | |
096 Total Current Assets + Prepaid Expenses | 36 980.00 | 36 980.00 | 36 980.00 | |
110 Total Assets | 36 980.00 | 36 980.00 | 36 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 472.00 | |||
142 Total Equity - Total I | 23 472.00 | |||
172 Other debts | 13 508.00 | |||
176 Total debts | 13 508.00 | |||
180 Liabilities Total | 36 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 250.00 | 114 250.00 | ||
232 Total operating income excluding VAT | 114 250.00 | 114 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
242 Other external expenses | 24 692.00 | 24 692.00 | ||
250 Staff compensation | 59 688.00 | 59 688.00 | ||
252 Social security contributions | 6 076.00 | 6 076.00 | ||
264 Total operating expenses | 90 747.00 | 90 747.00 | ||
270 Operating profit | 23 503.00 | 23 503.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 685.00 | 685.00 | ||
310 Profit or loss | 22 473.00 | 22 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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