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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL LES BATISSEURS DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2016-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | SARL LES BATISSEURS DU GERS |
| Siren | 814388567 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013558 |
| Management number | 2015B03675 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 2 656.00 | 2 656.00 | 2 656.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
110 Total Assets | 4 899.00 | 4 899.00 | 4 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 3 462.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | 4 111.00 | |||
166 Suppliers and related accounts | 788.00 | |||
176 Total debts | 788.00 | |||
180 Liabilities Total | 4 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 546.00 | |||
232 Total operating income excluding VAT | 29 546.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 24 890.00 | |||
242 Other external expenses | 3 894.00 | |||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | 451.00 | |
264 Total operating expenses | 451.00 | 29 235.00 | 451.00 | |
270 Operating profit | -451.00 | 311.00 | -451.00 | |
310 Profit or loss | -451.00 | 311.00 | -451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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