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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GROUPEMENT DES ARTISANS DU BATIMENT DU LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| Name | GROUPEMENT DES ARTISANS DU BATIMENT DU LUBERON |
| Siren | 832653612 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11169 |
| Management number | 2017B02064 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 83.00 | 1 225.00 | 1 309.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 309.00 | 83.00 | 4 225.00 | 4 309.00 |
068 Receivables – Trade and related accounts | 505 272.00 | 505 272.00 | 505 272.00 | |
072 Receivables – Other | 114 406.00 | 114 406.00 | 114 406.00 | |
084 Cash | 262 112.00 | 262 112.00 | 262 112.00 | |
096 Total Current Assets + Prepaid Expenses | 881 791.00 | 881 791.00 | 881 791.00 | |
110 Total Assets | 886 100.00 | 83.00 | 886 017.00 | 886 100.00 |
120 Share or Individual Capital | 5 880.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
166 Suppliers and related accounts | 747 939.00 | |||
172 Other debts | 132 198.00 | |||
176 Total debts | 880 137.00 | |||
180 Liabilities Total | 886 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 253 871.00 | 3 253 871.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 3 255 371.00 | 3 255 371.00 | ||
242 Other external expenses | 3 238 997.00 | 3 238 997.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 3 239 770.00 | 3 239 770.00 | ||
270 Operating profit | 15 600.00 | 15 600.00 | ||
300 Exceptional expenses | 15 600.00 | 15 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 309.00 | 1 309.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 309.00 | 4 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 603 508.00 | 603 508.00 | ||
378 Amount of deductible VAT on goods and services | 577 800.00 | 577 800.00 | ||
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