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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : G.FIGUIERE CARRELEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | G.FIGUIERE CARRELEUR |
| Siren | 521201194 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2658 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 207.00 | 14 472.00 | 46 734.00 | 61 207.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 222.00 | 14 472.00 | 46 749.00 | 61 222.00 |
068 Receivables – Trade and related accounts | 50 875.00 | 50 875.00 | 50 875.00 | |
072 Receivables – Other | 14 804.00 | 14 804.00 | 14 804.00 | |
080 Sellable securities | 4 272.00 | 4 272.00 | 4 272.00 | |
084 Cash | 10 191.00 | 10 191.00 | 10 191.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 80 702.00 | 80 702.00 | 80 702.00 | |
110 Total Assets | 141 923.00 | 14 472.00 | 127 451.00 | 141 923.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 122.00 | |||
136 Profit for the Year | 28 370.00 | |||
142 Total Equity - Total I | 35 691.00 | |||
156 Loans and similar debts | 37 858.00 | |||
166 Suppliers and related accounts | 23 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 485.00 | |||
172 Other debts | 30 494.00 | |||
176 Total debts | 91 760.00 | |||
180 Liabilities Total | 127 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 734.00 | |||
195 Of which payables due in more than one year | 30 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 276.00 | 65 190.00 | 167 276.00 | |
230 Other income | 2 511.00 | 2.00 | 2 511.00 | |
232 Total operating income excluding VAT | 169 788.00 | 65 192.00 | 169 788.00 | |
234 Purchases of goods (including customs duties) | 918.00 | 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 586.00 | 16 973.00 | 16 586.00 | |
242 Other external expenses | 82 029.00 | 12 134.00 | 82 029.00 | |
244 Taxes, duties and similar payments | 3 969.00 | 1 223.00 | 3 969.00 | |
250 Staff compensation | 22 130.00 | 28 107.00 | 22 130.00 | |
252 Social security contributions | 10 329.00 | 9 934.00 | 10 329.00 | |
254 Depreciation and amortization | 2 479.00 | 2 921.00 | 2 479.00 | |
262 Other expenses | 2.00 | 63.00 | 2.00 | |
264 Total operating expenses | 138 442.00 | 71 355.00 | 138 442.00 | |
270 Operating profit | 31 346.00 | -6 162.00 | 31 346.00 | |
280 Financial income | -123.00 | 20.00 | -123.00 | |
294 Financial expenses | 533.00 | 158.00 | 533.00 | |
306 Income tax's | 2 320.00 | 2 320.00 | ||
310 Profit or loss | 28 370.00 | -6 300.00 | 28 370.00 | |
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