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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL FRANCE CONSTRUCTION SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL FRANCE CONSTRUCTION SUD OUEST |
| Siren | 524579489 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001124 |
| Management number | 2010B02944 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 204.00 | 204.00 | 204.00 | |
028 Tangible Assets | 12 782.00 | 12 509.00 | 273.00 | 12 782.00 |
044 Total Fixed Assets | 12 987.00 | 12 713.00 | 273.00 | 12 987.00 |
068 Receivables – Trade and related accounts | 44 228.00 | 44 228.00 | 44 228.00 | |
072 Receivables – Other | 29 377.00 | 29 377.00 | 29 377.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 77 848.00 | 77 848.00 | 77 848.00 | |
110 Total Assets | 90 835.00 | 12 713.00 | 78 121.00 | 90 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 114.00 | |||
136 Profit for the Year | 3 892.00 | |||
142 Total Equity - Total I | 14 007.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 27 457.00 | |||
172 Other debts | 36 657.00 | |||
176 Total debts | 64 114.00 | |||
180 Liabilities Total | 78 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 103.00 | 154 103.00 | ||
224 Capitalized production | -6 886.00 | |||
230 Other income | 3.00 | 15.00 | 3.00 | |
232 Total operating income excluding VAT | 154 106.00 | 109 847.00 | 154 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 182.00 | 47 087.00 | 66 182.00 | |
242 Other external expenses | 60 376.00 | 41 598.00 | 60 376.00 | |
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
250 Staff compensation | 13 826.00 | 16 752.00 | 13 826.00 | |
252 Social security contributions | 4 648.00 | 3 167.00 | 4 648.00 | |
254 Depreciation and amortization | 2 556.00 | 2 556.00 | 2 556.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 149 929.00 | 111 187.00 | 149 929.00 | |
270 Operating profit | 4 177.00 | -1 340.00 | 4 177.00 | |
290 Exceptional income | 183.00 | 183.00 | ||
294 Financial expenses | 468.00 | 233.00 | 468.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 3 892.00 | -1 709.00 | 3 892.00 | |
374 Amount of VAT collected | 21 975.00 | 21 975.00 | ||
378 Amount of deductible VAT on goods and services | 16 807.00 | 16 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 782.00 | 12 782.00 | ||
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