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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : PLAFOND CLOISON MENUISERIE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | PLAFOND CLOISON MENUISERIE BOIS |
| Siren | 902634955 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 633 |
| Management number | 2021B00900 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS-BASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 53.00 | 499.00 | 551.00 |
044 Total Fixed Assets | 551.00 | 53.00 | 499.00 | 551.00 |
068 Receivables – Trade and related accounts | 14 135.00 | 14 136.00 | 14 135.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 10 961.00 | 10 961.00 | 10 961.00 | |
092 Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 26 578.00 | 26 576.00 | 26 578.00 | |
110 Total Assets | 27 129.00 | 53.00 | 27 077.00 | 27 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 19 535.00 | |||
142 Total Equity - Total I | 20 544.00 | |||
166 Suppliers and related accounts | 2 787.00 | |||
172 Other debts | 3 746.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 27 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 321.00 | 31 321.00 | ||
218 Production of services sold - France | 31 321.00 | 370.00 | 31 321.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 322.00 | 370.00 | 31 322.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 985.00 | 5 985.00 | ||
242 Other external expenses | 1 241.00 | 360.00 | 1 241.00 | |
250 Staff compensation | 3 549.00 | 3 549.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 11 769.00 | 361.00 | 11 769.00 | |
270 Operating profit | 19 553.00 | 9.00 | 19 553.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 19 535.00 | 9.00 | 19 535.00 | |
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