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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SARL LES BATISSEURS DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2016-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | SARL LES BATISSEURS DU GERS |
| Siren | 814388567 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013457 |
| Management number | 2015B03675 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 328.00 | 5 328.00 | 5 328.00 | |
068 Receivables – Trade and related accounts | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 8 186.00 | 8 186.00 | 8 186.00 | |
110 Total Assets | 8 186.00 | 8 186.00 | 8 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 3 956.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 5 532.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 2 654.00 | |||
180 Liabilities Total | 8 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 120.00 | 35 456.00 | 56 120.00 | |
232 Total operating income excluding VAT | 56 120.00 | 35 456.00 | 56 120.00 | |
234 Purchases of goods (including customs duties) | 17 164.00 | 2 134.00 | 17 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 771.00 | 13 978.00 | 19 771.00 | |
242 Other external expenses | 18 174.00 | 17 861.00 | 18 174.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | 451.00 | |
264 Total operating expenses | 55 560.00 | 34 424.00 | 55 560.00 | |
270 Operating profit | 560.00 | 1 032.00 | 560.00 | |
306 Income tax's | 84.00 | 87.00 | 84.00 | |
310 Profit or loss | 476.00 | 945.00 | 476.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 402.00 | 6 402.00 | ||
378 Amount of deductible VAT on goods and services | 7 387.00 | 7 387.00 | ||
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