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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SASU GALLEGO ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SASU GALLEGO ERIC RENOVATION |
| Siren | 820968055 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1108 |
| Management number | 2016B00727 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 808.00 | 808.00 | 808.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 10 104.00 | 10 104.00 | 10 104.00 | |
110 Total Assets | 10 912.00 | 808.00 | 10 104.00 | 10 912.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 820.00 | |||
136 Profit for the Year | -5 798.00 | |||
142 Total Equity - Total I | 9 221.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 883.00 | |||
180 Liabilities Total | 10 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 346.00 | 44 919.00 | 19 346.00 | |
230 Other income | 142.00 | 1.00 | 142.00 | |
232 Total operating income excluding VAT | 19 488.00 | 44 920.00 | 19 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 624.00 | 14 273.00 | 8 624.00 | |
242 Other external expenses | 15 867.00 | 16 971.00 | 15 867.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 636.00 | 507.00 | 636.00 | |
254 Depreciation and amortization | 156.00 | 269.00 | 156.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 283.00 | 32 022.00 | 25 283.00 | |
270 Operating profit | -5 795.00 | 12 898.00 | -5 795.00 | |
294 Financial expenses | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 1 935.00 | |||
310 Profit or loss | -5 798.00 | 10 963.00 | -5 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 818.00 | 2 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
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