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BALANCE SHEET (
2020-02-27)
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 | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/004133 |
| Management number | 2017B01540 |
| Activity code | 4391A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| 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 | 2 420.00 | 896.00 | 1 524.00 | 2 420.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 570.00 | 896.00 | 1 674.00 | 2 570.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 28 352.00 | 28 352.00 | 28 352.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 110 104.00 | 110 104.00 | 110 104.00 | |
096 Total Current Assets + Prepaid Expenses | 142 515.00 | 142 515.00 | 142 515.00 | |
110 Total Assets | 145 085.00 | 896.00 | 144 189.00 | 145 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 955.00 | |||
136 Profit for the Year | 28 471.00 | |||
142 Total Equity - Total I | 61 526.00 | |||
166 Suppliers and related accounts | 16 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 809.00 | |||
172 Other debts | 66 570.00 | |||
176 Total debts | 82 663.00 | |||
180 Liabilities Total | 144 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 636.00 | 167 316.00 | 230 636.00 | |
230 Other income | 1.00 | 27.00 | 1.00 | |
232 Total operating income excluding VAT | 230 637.00 | 167 343.00 | 230 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 291.00 | 39 747.00 | 49 291.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | -500.00 | 500.00 | |
242 Other external expenses | 84 743.00 | 48 781.00 | 84 743.00 | |
244 Taxes, duties and similar payments | 2 597.00 | 2 597.00 | ||
250 Staff compensation | 58 075.00 | 40 327.00 | 58 075.00 | |
252 Social security contributions | 1 310.00 | 842.00 | 1 310.00 | |
254 Depreciation and amortization | 465.00 | 431.00 | 465.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 196 983.00 | 129 631.00 | 196 983.00 | |
270 Operating profit | 33 654.00 | 37 712.00 | 33 654.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 048.00 | 5 657.00 | 5 048.00 | |
310 Profit or loss | 28 471.00 | 32 055.00 | 28 471.00 | |
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