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BALANCE SHEET (
2018-09-14)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10717 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| 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 | 60 681.00 | 23 597.00 | 37 084.00 | 60 681.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 696.00 | 23 597.00 | 37 099.00 | 60 696.00 |
068 Receivables – Trade and related accounts | 40 370.00 | 40 370.00 | 40 370.00 | |
072 Receivables – Other | 53 606.00 | 53 606.00 | 53 606.00 | |
080 Sellable securities | 10 968.00 | 10 968.00 | 10 968.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 027.00 | 105 027.00 | 105 027.00 | |
110 Total Assets | 165 723.00 | 23 597.00 | 142 126.00 | 165 723.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 331.00 | |||
136 Profit for the Year | 15 647.00 | |||
142 Total Equity - Total I | 50 179.00 | |||
156 Loans and similar debts | 36 328.00 | |||
166 Suppliers and related accounts | 25 019.00 | |||
172 Other debts | 30 600.00 | |||
176 Total debts | 91 948.00 | |||
180 Liabilities Total | 142 126.00 | |||
195 Of which payables due in more than one year | 22 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 178.00 | 171 651.00 | 152 178.00 | |
230 Other income | 2.00 | 2 512.00 | 2.00 | |
232 Total operating income excluding VAT | 152 180.00 | 174 163.00 | 152 180.00 | |
234 Purchases of goods (including customs duties) | 918.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20 839.00 | 16 920.00 | 20 839.00 | |
242 Other external expenses | 60 666.00 | 93 800.00 | 60 666.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 2 903.00 | 2 002.00 | 2 903.00 | |
250 Staff compensation | 27 296.00 | 18 130.00 | 27 296.00 | |
252 Social security contributions | 11 867.00 | 7 802.00 | 11 867.00 | |
254 Depreciation and amortization | 9 650.00 | 2 479.00 | 9 650.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 133 221.00 | 142 055.00 | 133 221.00 | |
270 Operating profit | 18 959.00 | 32 109.00 | 18 959.00 | |
280 Financial income | 75.00 | |||
294 Financial expenses | 550.00 | 724.00 | 550.00 | |
300 Exceptional expenses | 770.00 | |||
306 Income tax's | 2 762.00 | 3 480.00 | 2 762.00 | |
310 Profit or loss | 15 647.00 | 27 210.00 | 15 647.00 | |
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