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BALANCE SHEET (
2019-10-24)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030272 |
| Management number | 2010B02944 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 28 377.00 | 26 562.00 | 1 815.00 | 28 377.00 |
040 Financial Assets | 1 847.00 | 1 847.00 | 1 847.00 | |
044 Total Fixed Assets | 30 428.00 | 26 766.00 | 3 662.00 | 30 428.00 |
050 Raw materials, supplies, in progress | 34 250.00 | 34 250.00 | 34 250.00 | |
064 Advances and down payments on orders | 19 730.00 | 19 730.00 | 19 730.00 | |
068 Receivables – Trade and related accounts | 13 375.00 | 13 376.00 | 13 375.00 | |
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 15 171.00 | 15 171.00 | 15 171.00 | |
096 Total Current Assets + Prepaid Expenses | 85 870.00 | 85 870.00 | 85 870.00 | |
110 Total Assets | 116 298.00 | 26 765.00 | 89 532.00 | 116 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 288.00 | |||
136 Profit for the Year | 4 910.00 | |||
142 Total Equity - Total I | 22 198.00 | |||
156 Loans and similar debts | 5 772.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 9 451.00 | |||
172 Other debts | 38 111.00 | |||
176 Total debts | 67 334.00 | |||
180 Liabilities Total | 89 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 407 741.00 | 407 741.00 | ||
232 Total operating income excluding VAT | 407 741.00 | 407 741.00 | ||
234 Purchases of goods (including customs duties) | 133 118.00 | 133 118.00 | ||
242 Other external expenses | 164 716.00 | 164 716.00 | ||
244 Taxes, duties and similar payments | 3 877.00 | 3 877.00 | ||
250 Staff compensation | 59 793.00 | 59 793.00 | ||
252 Social security contributions | 25 994.00 | 25 994.00 | ||
254 Depreciation and amortization | 910.00 | 910.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 388 450.00 | 388 450.00 | ||
270 Operating profit | 19 291.00 | 19 291.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 13 416.00 | 13 416.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 4 909.00 | 4 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 779.00 | 1 779.00 | ||
490 Total Fixed Assets (Gross Value) | 28 649.00 | 28 649.00 | ||
492 Total Fixed Assets (Increases) | 1 779.00 | 1 779.00 | ||
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