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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE CHIRAT PLOMBERIE ET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| Name | SARL UNIPERSONNELLE CHIRAT PLOMBERIE ET ELECTRICITE |
| Siren | 892822644 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 1868 |
| Management number | 2021B00077 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Branges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 1 629.00 | 7 954.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 1 629.00 | 7 954.00 | 9 583.00 |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
084 Cash | 42 680.00 | 42 680.00 | 42 680.00 | |
096 Total Current Assets + Prepaid Expenses | 47 184.00 | 47 184.00 | 47 184.00 | |
110 Total Assets | 56 768.00 | 1 629.00 | 55 139.00 | 56 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 174.00 | |||
142 Total Equity - Total I | 43 174.00 | |||
172 Other debts | 11 965.00 | |||
176 Total debts | 11 965.00 | |||
180 Liabilities Total | 55 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 032.00 | 108 032.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 032.00 | 108 032.00 | ||
242 Other external expenses | 29 462.00 | 29 462.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 23 024.00 | 23 024.00 | ||
252 Social security contributions | 2 658.00 | 2 658.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
264 Total operating expenses | 58 417.00 | 58 417.00 | ||
270 Operating profit | 49 616.00 | 49 616.00 | ||
306 Income tax's | 7 442.00 | 7 442.00 | ||
310 Profit or loss | 42 174.00 | 42 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
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