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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SASU GALLEGO ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SASU GALLEGO ERIC RENOVATION |
| Siren | 820968055 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8038 |
| Management number | 2016B00727 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 SAINT GENIES DE FONTEDIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 653.00 | 156.00 | 808.00 |
044 Total Fixed Assets | 808.00 | 653.00 | 156.00 | 808.00 |
068 Receivables – Trade and related accounts | 8 061.00 | 8 061.00 | 8 061.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 13 497.00 | 13 497.00 | 13 497.00 | |
096 Total Current Assets + Prepaid Expenses | 22 901.00 | 22 901.00 | 22 901.00 | |
110 Total Assets | 23 709.00 | 653.00 | 23 057.00 | 23 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 857.00 | |||
136 Profit for the Year | 10 963.00 | |||
142 Total Equity - Total I | 15 020.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 167.00 | |||
172 Other debts | 7 409.00 | |||
176 Total debts | 8 037.00 | |||
180 Liabilities Total | 23 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 919.00 | 24 149.00 | 44 919.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 920.00 | 24 149.00 | 44 920.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 273.00 | 7 476.00 | 14 273.00 | |
242 Other external expenses | 16 971.00 | 15 558.00 | 16 971.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 667.00 | 507.00 | |
254 Depreciation and amortization | 269.00 | 269.00 | 269.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 022.00 | 23 970.00 | 32 022.00 | |
270 Operating profit | 12 898.00 | 179.00 | 12 898.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 935.00 | 27.00 | 1 935.00 | |
310 Profit or loss | 10 963.00 | 152.00 | 10 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 760.00 | 6 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 775.00 | 3 775.00 | ||
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