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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : G.FIGUIERE CARRELEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | G.FIGUIERE CARRELEUR |
| Siren | 521201194 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2178 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 527.00 | 22 448.00 | 38 079.00 | 60 527.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 542.00 | 22 448.00 | 38 094.00 | 60 542.00 |
068 Receivables – Trade and related accounts | 52 162.00 | 52 162.00 | 52 162.00 | |
072 Receivables – Other | 53 830.00 | 53 830.00 | 53 830.00 | |
080 Sellable securities | 28 961.00 | 28 961.00 | 28 961.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 140 338.00 | 140 338.00 | 140 338.00 | |
110 Total Assets | 200 880.00 | 22 448.00 | 178 432.00 | 200 880.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 75 476.00 | |||
136 Profit for the Year | 13 787.00 | |||
142 Total Equity - Total I | 91 463.00 | |||
156 Loans and similar debts | 36 334.00 | |||
166 Suppliers and related accounts | 21 606.00 | |||
172 Other debts | 29 029.00 | |||
176 Total debts | 86 969.00 | |||
180 Liabilities Total | 178 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 117.00 | |||
199 Of which current accounts of debit partners | 4 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 649.00 | 92 519.00 | 110 649.00 | |
230 Other income | 464.00 | 5 791.00 | 464.00 | |
232 Total operating income excluding VAT | 111 113.00 | 98 310.00 | 111 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 521.00 | 15 992.00 | 15 521.00 | |
242 Other external expenses | 37 145.00 | 30 121.00 | 37 145.00 | |
243 (including business tax) | -1 231.00 | -1 231.00 | ||
244 Taxes, duties and similar payments | 4 114.00 | 3 174.00 | 4 114.00 | |
250 Staff compensation | 20 386.00 | 27 600.00 | 20 386.00 | |
252 Social security contributions | 8 824.00 | 10 907.00 | 8 824.00 | |
254 Depreciation and amortization | 8 304.00 | 8 029.00 | 8 304.00 | |
262 Other expenses | 1.00 | 96.00 | 1.00 | |
264 Total operating expenses | 94 295.00 | 95 919.00 | 94 295.00 | |
270 Operating profit | 16 818.00 | 2 391.00 | 16 818.00 | |
290 Exceptional income | 29 167.00 | |||
294 Financial expenses | 711.00 | 1 260.00 | 711.00 | |
300 Exceptional expenses | 19 824.00 | |||
306 Income tax's | 2 320.00 | 2 293.00 | 2 320.00 | |
310 Profit or loss | 13 787.00 | 8 180.00 | 13 787.00 | |
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