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BALANCE SHEET (
2018-09-28)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6731 |
| Management number | 2016B00727 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 SAINT GENIES DE FONDTEDIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 383.00 | 425.00 | 808.00 |
044 Total Fixed Assets | 808.00 | 383.00 | 425.00 | 808.00 |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 5 140.00 | 5 140.00 | 5 140.00 | |
110 Total Assets | 5 948.00 | 383.00 | 5 565.00 | 5 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 705.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 4 057.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 1 508.00 | |||
180 Liabilities Total | 5 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 149.00 | 12 085.00 | 24 149.00 | |
232 Total operating income excluding VAT | 24 149.00 | 12 085.00 | 24 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 476.00 | 2 111.00 | 7 476.00 | |
242 Other external expenses | 15 558.00 | 7 619.00 | 15 558.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 269.00 | 114.00 | 269.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 970.00 | 9 845.00 | 23 970.00 | |
270 Operating profit | 179.00 | 2 241.00 | 179.00 | |
306 Income tax's | 27.00 | 336.00 | 27.00 | |
310 Profit or loss | 152.00 | 1 905.00 | 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 018.00 | 3 018.00 | ||
378 Amount of deductible VAT on goods and services | 2 766.00 | 2 766.00 | ||
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