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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SARL GENIE CLIMATIQUE ET ELECTRIQUE DU 66 G.C.E. 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SARL GENIE CLIMATIQUE ET ELECTRIQUE DU 66 G.C.E. 66 |
| Siren | 834075145 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002735 |
| Management number | 2017B01753 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 2 577.00 | 3 923.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 2 577.00 | 3 923.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 16 260.00 | 16 260.00 | 16 260.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 40 946.00 | 40 946.00 | 40 946.00 | |
096 Total Current Assets + Prepaid Expenses | 60 685.00 | 60 685.00 | 60 685.00 | |
110 Total Assets | 67 185.00 | 2 577.00 | 64 607.00 | 67 185.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 17 342.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 19 399.00 | |||
166 Suppliers and related accounts | 28 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 498.00 | |||
172 Other debts | 16 411.00 | |||
176 Total debts | 45 208.00 | |||
180 Liabilities Total | 64 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 223 223.00 | 223 223.00 | ||
215 Production of goods sold - Export | 97 367.00 | 97 367.00 | ||
218 Production of services sold - France | 17 317.00 | 17 317.00 | ||
222 Inventory production | -1 300.00 | -1 300.00 | ||
232 Total operating income excluding VAT | 239 240.00 | 239 240.00 | ||
234 Purchases of goods (including customs duties) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 566.00 | 82 566.00 | ||
242 Other external expenses | 68 312.00 | 68 312.00 | ||
244 Taxes, duties and similar payments | 5 021.00 | 5 021.00 | ||
250 Staff compensation | 54 199.00 | 54 199.00 | ||
252 Social security contributions | 25 130.00 | 25 130.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 238 053.00 | 238 053.00 | ||
270 Operating profit | 1 187.00 | 1 187.00 | ||
290 Exceptional income | 1 042.00 | 1 042.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 976.00 | 20 976.00 | ||
378 Amount of deductible VAT on goods and services | 14 512.00 | 14 512.00 | ||
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