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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SAS DERBALI ET FILS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | SAS DERBALI ET FILS CONSTRUCTION |
| Siren | 824733406 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035853 |
| Management number | 2017B00056 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 388.00 | 1 388.00 | 1 388.00 | |
068 Receivables – Trade and related accounts | 12 587.00 | 12 587.00 | 12 587.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 25 586.00 | 25 586.00 | 25 586.00 | |
110 Total Assets | 25 586.00 | 25 586.00 | 25 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 757.00 | |||
166 Suppliers and related accounts | 5 981.00 | |||
172 Other debts | 18 848.00 | |||
176 Total debts | 24 829.00 | |||
180 Liabilities Total | 25 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 562.00 | 80 562.00 | ||
232 Total operating income excluding VAT | 80 562.00 | 80 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 743.00 | 6 743.00 | ||
242 Other external expenses | 56 254.00 | 56 254.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 10 418.00 | 10 418.00 | ||
252 Social security contributions | 6 880.00 | 6 880.00 | ||
264 Total operating expenses | 80 840.00 | 80 840.00 | ||
270 Operating profit | -278.00 | -278.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 131.00 | 4 131.00 | ||
378 Amount of deductible VAT on goods and services | 3 189.00 | 3 189.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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