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BALANCE SHEET (
2019-07-22)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9314 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 61 144.00 | 33 025.00 | 28 120.00 | 61 144.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 159.00 | 33 025.00 | 28 135.00 | 61 159.00 |
068 Receivables – Trade and related accounts | 26 498.00 | 26 498.00 | 26 498.00 | |
072 Receivables – Other | 62 168.00 | 62 168.00 | 62 168.00 | |
080 Sellable securities | 16 966.00 | 16 966.00 | 16 966.00 | |
084 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 108 133.00 | 108 133.00 | 108 133.00 | |
110 Total Assets | 169 292.00 | 33 025.00 | 136 267.00 | 169 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 979.00 | |||
136 Profit for the Year | 19 318.00 | |||
142 Total Equity - Total I | 69 496.00 | |||
156 Loans and similar debts | 22 744.00 | |||
166 Suppliers and related accounts | 24 823.00 | |||
172 Other debts | 19 205.00 | |||
176 Total debts | 66 771.00 | |||
180 Liabilities Total | 136 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463.00 | |||
195 Of which payables due in more than one year | 14 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 386.00 | 152 178.00 | 108 386.00 | |
230 Other income | 2 981.00 | 2.00 | 2 981.00 | |
232 Total operating income excluding VAT | 111 367.00 | 152 180.00 | 111 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 542.00 | 20 839.00 | 14 542.00 | |
242 Other external expenses | 26 593.00 | 60 666.00 | 26 593.00 | |
243 (including business tax) | 1 386.00 | 1 386.00 | ||
244 Taxes, duties and similar payments | 2 558.00 | 2 903.00 | 2 558.00 | |
250 Staff compensation | 27 513.00 | 27 296.00 | 27 513.00 | |
252 Social security contributions | 7 042.00 | 11 867.00 | 7 042.00 | |
254 Depreciation and amortization | 9 428.00 | 9 650.00 | 9 428.00 | |
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 87 972.00 | 133 221.00 | 87 972.00 | |
270 Operating profit | 23 395.00 | 18 959.00 | 23 395.00 | |
294 Financial expenses | 669.00 | 550.00 | 669.00 | |
306 Income tax's | 3 409.00 | 2 762.00 | 3 409.00 | |
310 Profit or loss | 19 318.00 | 15 647.00 | 19 318.00 | |
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