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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SASU CONSTRUCTION METALLIQUE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | SASU CONSTRUCTION METALLIQUE 31 |
| Siren | 828595652 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032956 |
| Management number | 2017B01779 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 687.00 | 6 855.00 | 32 832.00 | 39 687.00 |
044 Total Fixed Assets | 39 687.00 | 6 855.00 | 32 832.00 | 39 687.00 |
068 Receivables – Trade and related accounts | 18 557.00 | 18 557.00 | 18 557.00 | |
072 Receivables – Other | 16 924.00 | 16 924.00 | 16 924.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 38 781.00 | 38 781.00 | 38 781.00 | |
110 Total Assets | 78 468.00 | 6 855.00 | 71 613.00 | 78 468.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 20 269.00 | |||
136 Profit for the Year | 18 905.00 | |||
142 Total Equity - Total I | 39 284.00 | |||
166 Suppliers and related accounts | 9 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 642.00 | |||
172 Other debts | 23 189.00 | |||
176 Total debts | 32 330.00 | |||
180 Liabilities Total | 71 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 428.00 | 115 515.00 | 391 428.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 391 503.00 | 115 515.00 | 391 503.00 | |
242 Other external expenses | 269 542.00 | 59 511.00 | 269 542.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
250 Staff compensation | 68 907.00 | 24 823.00 | 68 907.00 | |
252 Social security contributions | 23 201.00 | 7 460.00 | 23 201.00 | |
254 Depreciation and amortization | 6 651.00 | 204.00 | 6 651.00 | |
264 Total operating expenses | 369 814.00 | 91 997.00 | 369 814.00 | |
270 Operating profit | 21 689.00 | 23 518.00 | 21 689.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 2 564.00 | 3 238.00 | 2 564.00 | |
310 Profit or loss | 18 905.00 | 20 279.00 | 18 905.00 | |
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