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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SARL GENIE CLIMATIQUE ET ELECTRIQUE DU 66 G.C.E. 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SARL GENIE CLIMATIQUE ET ELECTRIQUE DU 66 G.C.E. 66 |
| Siren | 834075145 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010237 |
| Management number | 2017B01753 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 952.00 | 5 548.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 952.00 | 5 548.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 29 349.00 | 29 349.00 | 29 349.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 8 118.00 | 8 118.00 | 8 118.00 | |
096 Total Current Assets + Prepaid Expenses | 42 849.00 | 42 849.00 | 42 849.00 | |
110 Total Assets | 49 349.00 | 952.00 | 48 396.00 | 49 349.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 17 342.00 | |||
142 Total Equity - Total I | 17 542.00 | |||
166 Suppliers and related accounts | 11 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 19 751.00 | |||
176 Total debts | 30 854.00 | |||
180 Liabilities Total | 48 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 431.00 | 172 431.00 | ||
218 Production of services sold - France | 8 208.00 | 8 208.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 181 939.00 | 181 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 974.00 | 59 974.00 | ||
242 Other external expenses | 29 845.00 | 29 845.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 47 732.00 | 47 732.00 | ||
252 Social security contributions | 22 961.00 | 22 961.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 162 091.00 | 162 091.00 | ||
270 Operating profit | 19 848.00 | 19 848.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
306 Income tax's | 2 595.00 | 2 595.00 | ||
310 Profit or loss | 17 342.00 | 17 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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