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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CENCI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-11-30 | Simplified |
| Name | CENCI RENOVATION |
| Siren | 893567453 |
| Closing | 2021-11-30 |
| Registry code | 7001 |
| Registration number | 1304 |
| Management number | 2021B00048 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70250 Ronchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 25 662.00 | 25 662.00 | 25 662.00 | |
096 Total Current Assets + Prepaid Expenses | 26 003.00 | 26 003.00 | 26 003.00 | |
110 Total Assets | 26 003.00 | 26 003.00 | 26 003.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 263.00 | |||
142 Total Equity - Total I | 12 263.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 548.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 13 740.00 | |||
180 Liabilities Total | 26 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 188 706.00 | 188 706.00 | ||
230 Other income | 1 806.00 | 1 806.00 | ||
232 Total operating income excluding VAT | 190 512.00 | 190 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 738.00 | 71 738.00 | ||
242 Other external expenses | 29 146.00 | 29 146.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 55 181.00 | 55 181.00 | ||
252 Social security contributions | 19 341.00 | 19 341.00 | ||
254 Depreciation and amortization | 4 479.00 | 4 479.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 180 449.00 | 180 449.00 | ||
270 Operating profit | 10 063.00 | 10 063.00 | ||
290 Exceptional income | 29 992.00 | 29 992.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 31 080.00 | 31 080.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 7 263.00 | 7 263.00 | ||
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