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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SASU CONSTRUCTION METALLIQUE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | SASU CONSTRUCTION METALLIQUE 31 |
| Siren | 828595652 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002953 |
| Management number | 2017B01779 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 022.00 | 204.00 | 6 818.00 | 7 022.00 |
044 Total Fixed Assets | 7 022.00 | 204.00 | 6 818.00 | 7 022.00 |
072 Receivables – Other | 4 239.00 | 4 239.00 | 4 239.00 | |
084 Cash | 40 289.00 | 40 289.00 | 40 289.00 | |
096 Total Current Assets + Prepaid Expenses | 44 528.00 | 44 528.00 | 44 528.00 | |
110 Total Assets | 51 550.00 | 204.00 | 51 346.00 | 51 550.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 279.00 | |||
142 Total Equity - Total I | 20 379.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 292.00 | |||
172 Other debts | 27 603.00 | |||
176 Total debts | 30 967.00 | |||
180 Liabilities Total | 51 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 515.00 | 115 515.00 | ||
232 Total operating income excluding VAT | 115 515.00 | 115 515.00 | ||
242 Other external expenses | 59 511.00 | 59 511.00 | ||
250 Staff compensation | 24 823.00 | 24 823.00 | ||
252 Social security contributions | 7 460.00 | 7 460.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 91 997.00 | 91 997.00 | ||
270 Operating profit | 23 518.00 | 23 518.00 | ||
306 Income tax's | 3 238.00 | 3 238.00 | ||
310 Profit or loss | 20 279.00 | 20 279.00 | ||
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