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BALANCE SHEET (
2019-10-31)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15254 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| 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 | 14 410.00 | 14 144.00 | 266.00 | 14 410.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 425.00 | 14 144.00 | 281.00 | 14 425.00 |
068 Receivables – Trade and related accounts | 29 703.00 | 29 703.00 | 29 703.00 | |
072 Receivables – Other | 52 804.00 | 52 804.00 | 52 804.00 | |
080 Sellable securities | 22 964.00 | 22 964.00 | 22 964.00 | |
084 Cash | 19 083.00 | 19 083.00 | 19 083.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 125 738.00 | 125 738.00 | 125 738.00 | |
110 Total Assets | 140 162.00 | 14 144.00 | 126 019.00 | 140 162.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 67 296.00 | |||
136 Profit for the Year | 8 180.00 | |||
142 Total Equity - Total I | 77 676.00 | |||
156 Loans and similar debts | 8 522.00 | |||
166 Suppliers and related accounts | 21 911.00 | |||
172 Other debts | 17 910.00 | |||
176 Total debts | 48 343.00 | |||
180 Liabilities Total | 126 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 519.00 | 108 386.00 | 92 519.00 | |
230 Other income | 5 791.00 | 2 981.00 | 5 791.00 | |
232 Total operating income excluding VAT | 98 310.00 | 111 367.00 | 98 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 992.00 | 14 542.00 | 15 992.00 | |
242 Other external expenses | 30 121.00 | 26 593.00 | 30 121.00 | |
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 3 174.00 | 2 558.00 | 3 174.00 | |
250 Staff compensation | 27 600.00 | 27 513.00 | 27 600.00 | |
252 Social security contributions | 10 907.00 | 7 042.00 | 10 907.00 | |
254 Depreciation and amortization | 8 029.00 | 9 428.00 | 8 029.00 | |
262 Other expenses | 96.00 | 296.00 | 96.00 | |
264 Total operating expenses | 95 919.00 | 87 972.00 | 95 919.00 | |
270 Operating profit | 2 391.00 | 23 395.00 | 2 391.00 | |
290 Exceptional income | 29 167.00 | 29 167.00 | ||
294 Financial expenses | 1 260.00 | 669.00 | 1 260.00 | |
300 Exceptional expenses | 19 824.00 | 19 824.00 | ||
306 Income tax's | 2 293.00 | 3 409.00 | 2 293.00 | |
310 Profit or loss | 8 180.00 | 19 318.00 | 8 180.00 | |
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