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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : GASC BATISSEUR BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-03-31 | Simplified |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2020-02-24 | Public | 2018-03-31 | Simplified |
| Name | GASC BATISSEUR BOIS |
| Siren | 828789958 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003880 |
| Management number | 2017B01540 |
| Activity code | 4391A |
| Closing date n-1 | 2017-04-05 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 MAUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 346.00 | 431.00 | 915.00 | 1 346.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 496.00 | 431.00 | 1 065.00 | 1 496.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 63 607.00 | 63 607.00 | 63 607.00 | |
096 Total Current Assets + Prepaid Expenses | 67 452.00 | 67 452.00 | 67 452.00 | |
110 Total Assets | 68 948.00 | 431.00 | 68 516.00 | 68 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 055.00 | |||
142 Total Equity - Total I | 33 055.00 | |||
166 Suppliers and related accounts | 8 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 842.00 | |||
172 Other debts | 27 220.00 | |||
176 Total debts | 35 461.00 | |||
180 Liabilities Total | 68 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 316.00 | 167 316.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 167 343.00 | 167 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 747.00 | 39 747.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 48 781.00 | 48 781.00 | ||
250 Staff compensation | 40 327.00 | 40 327.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 129 631.00 | 129 631.00 | ||
270 Operating profit | 37 712.00 | 37 712.00 | ||
306 Income tax's | 5 657.00 | 5 657.00 | ||
310 Profit or loss | 32 055.00 | 32 055.00 | ||
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