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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : GRAND SUD NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| Name | GRAND SUD NETTOYAGE |
| Siren | 539128561 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 4445 |
| Management number | 2012B00035 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 1 306.00 | 1 306.00 | |
044 Total Fixed Assets | 1 306.00 | 1 306.00 | 1 306.00 | |
068 Receivables – Trade and related accounts | 46 305.00 | 2 825.00 | 43 481.00 | 46 305.00 |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 9 605.00 | 9 605.00 | 9 605.00 | |
096 Total Current Assets + Prepaid Expenses | 57 582.00 | 2 825.00 | 54 758.00 | 57 582.00 |
110 Total Assets | 58 888.00 | 4 131.00 | 54 758.00 | 58 888.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 12 853.00 | |||
136 Profit for the Year | -5 258.00 | |||
142 Total Equity - Total I | 15 295.00 | |||
166 Suppliers and related accounts | 10 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 065.00 | |||
172 Other debts | 28 605.00 | |||
176 Total debts | 39 463.00 | |||
180 Liabilities Total | 54 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 844.00 | 54 661.00 | 43 844.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 844.00 | 54 662.00 | 43 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 652.00 | 98.00 | 652.00 | |
242 Other external expenses | 12 529.00 | 14 023.00 | 12 529.00 | |
244 Taxes, duties and similar payments | 480.00 | 475.00 | 480.00 | |
250 Staff compensation | 29 879.00 | 35 418.00 | 29 879.00 | |
252 Social security contributions | 5 533.00 | 6 213.00 | 5 533.00 | |
256 Provisions | 1 783.00 | 1 783.00 | ||
262 Other expenses | 29.00 | 12.00 | 29.00 | |
264 Total operating expenses | 49 103.00 | 56 239.00 | 49 103.00 | |
270 Operating profit | -5 258.00 | -1 577.00 | -5 258.00 | |
290 Exceptional income | 585.00 | 585.00 | ||
300 Exceptional expenses | 4 129.00 | 4 129.00 | ||
310 Profit or loss | -5 258.00 | -1 577.00 | -5 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 769.00 | 8 769.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 783.00 | 1 783.00 | ||
682 INCREASES Total Statement of Provisions | 1 783.00 | 1 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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