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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : SASU GALLEGO ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SASU GALLEGO ERIC RENOVATION |
| Siren | 820968055 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2 |
| Management number | 2016B00727 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 SAINT GENIES DE FONTEDIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 114.00 | 694.00 | 808.00 |
044 Total Fixed Assets | 808.00 | 114.00 | 694.00 | 808.00 |
084 Cash | 3 677.00 | 3 677.00 | 3 677.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 4 485.00 | 114.00 | 4 371.00 | 4 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 466.00 | |||
180 Liabilities Total | 4 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 085.00 | 12 085.00 | ||
232 Total operating income excluding VAT | 12 085.00 | 12 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 111.00 | 2 111.00 | ||
242 Other external expenses | 7 619.00 | 7 619.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 845.00 | 9 845.00 | ||
270 Operating profit | 2 241.00 | 2 241.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 905.00 | 1 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 209.00 | 1 209.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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