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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SERRURERIE DEPANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | SERRURERIE DEPANN |
| Siren | 903709871 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34542 |
| Management number | 2021B10503 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 090.00 | 355.00 | 5 735.00 | 6 090.00 |
044 Total Fixed Assets | 6 090.00 | 355.00 | 5 735.00 | 6 090.00 |
068 Receivables – Trade and related accounts | 12 669.00 | 12 669.00 | 12 669.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 10 889.00 | 10 889.00 | 10 889.00 | |
096 Total Current Assets + Prepaid Expenses | 24 075.00 | 24 075.00 | 24 075.00 | |
110 Total Assets | 30 165.00 | 355.00 | 29 810.00 | 30 165.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 064.00 | |||
142 Total Equity - Total I | 27 564.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 1 960.00 | |||
176 Total debts | 2 245.00 | |||
180 Liabilities Total | 29 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 781.00 | 31 781.00 | ||
232 Total operating income excluding VAT | 31 782.00 | 31 782.00 | ||
234 Purchases of goods (including customs duties) | 482.00 | 482.00 | ||
242 Other external expenses | 3 881.00 | 3 881.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 4 718.00 | 4 718.00 | ||
270 Operating profit | 27 064.00 | 27 064.00 | ||
310 Profit or loss | 27 064.00 | 27 064.00 | ||
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