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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LES ARTISANS CONSTRUCTEURS TOULOUSAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | LES ARTISANS CONSTRUCTEURS TOULOUSAINS |
| Siren | 792261760 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017076 |
| Management number | 2013B01218 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 477.00 | 30 338.00 | 13 139.00 | 43 477.00 |
028 Tangible Assets | 8 529.00 | 3 815.00 | 4 714.00 | 8 529.00 |
044 Total Fixed Assets | 52 006.00 | 34 153.00 | 17 853.00 | 52 006.00 |
050 Raw materials, supplies, in progress | 173 118.00 | 173 118.00 | 173 118.00 | |
068 Receivables – Trade and related accounts | 313 812.00 | 313 812.00 | 313 812.00 | |
072 Receivables – Other | 168 162.00 | 168 162.00 | 168 162.00 | |
084 Cash | 33 890.00 | 33 890.00 | 33 890.00 | |
096 Total Current Assets + Prepaid Expenses | 688 982.00 | 688 982.00 | 688 982.00 | |
110 Total Assets | 740 987.00 | 34 153.00 | 706 834.00 | 740 987.00 |
120 Share or Individual Capital | 10 340.00 | |||
130 Regulated Reserves | 17 471.00 | |||
132 Other Reserves | 357.00 | |||
134 Retained Earnings | -280 223.00 | |||
136 Profit for the Year | 268 738.00 | |||
142 Total Equity - Total I | 16 683.00 | |||
156 Loans and similar debts | 22 393.00 | |||
166 Suppliers and related accounts | 522 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 790.00 | |||
172 Other debts | 145 115.00 | |||
176 Total debts | 690 151.00 | |||
180 Liabilities Total | 706 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 906 499.00 | 2 906 499.00 | ||
222 Inventory production | 173 118.00 | 173 118.00 | ||
230 Other income | 8 767.00 | 8 767.00 | ||
232 Total operating income excluding VAT | 3 088 384.00 | 3 088 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 455 137.00 | 455 137.00 | ||
242 Other external expenses | 2 337 366.00 | 2 337 366.00 | ||
243 (including business tax) | 2 816.00 | 2 816.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 816.00 | ||
24B (including equipment leasing) | 833.00 | 833.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 24 022.00 | 24 022.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 2 819 737.00 | 2 819 737.00 | ||
270 Operating profit | 268 647.00 | 268 647.00 | ||
290 Exceptional income | 10 892.00 | 10 892.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 10 504.00 | 10 504.00 | ||
310 Profit or loss | 268 738.00 | 268 738.00 | ||
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