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BALANCE SHEET (
2019-01-31)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002613 |
| Management number | 2010B02944 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| 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 | 26 598.00 | 25 652.00 | 946.00 | 26 598.00 |
044 Total Fixed Assets | 26 802.00 | 25 856.00 | 946.00 | 26 802.00 |
050 Raw materials, supplies, in progress | 75 148.00 | 75 148.00 | 75 148.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 81 119.00 | 88 225.00 | 81 119.00 | |
110 Total Assets | 107 922.00 | 25 856.00 | 82 065.00 | 107 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 422.00 | |||
136 Profit for the Year | 3 866.00 | |||
142 Total Equity - Total I | 17 288.00 | |||
156 Loans and similar debts | 7 690.00 | |||
166 Suppliers and related accounts | 24 246.00 | |||
172 Other debts | 32 840.00 | |||
176 Total debts | 64 776.00 | |||
180 Liabilities Total | 82 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 284.00 | 224 284.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 224 310.00 | 224 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 200.00 | 114 200.00 | ||
242 Other external expenses | 44 382.00 | 44 382.00 | ||
244 Taxes, duties and similar payments | 3 363.00 | 3 363.00 | ||
250 Staff compensation | 36 172.00 | 36 172.00 | ||
252 Social security contributions | 15 450.00 | 15 450.00 | ||
254 Depreciation and amortization | 6 808.00 | 6 808.00 | ||
264 Total operating expenses | 220 376.00 | 220 376.00 | ||
270 Operating profit | 3 933.00 | 3 933.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 866.00 | 3 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 802.00 | 26 802.00 | ||
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