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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SARL FRANCE CONSTRUCTION SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL FRANCE CONSTRUCTION SUD OUEST |
| Siren | 524579489 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041449 |
| Management number | 2010B02944 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| 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 |
014 Intangible Assets - Other | 204.00 | 204.00 | 204.00 | |
028 Tangible Assets | 29 093.00 | 28 483.00 | 610.00 | 29 093.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 30 926.00 | 28 688.00 | 2 239.00 | 30 926.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 99 567.00 | 99 567.00 | 99 567.00 | |
072 Receivables – Other | 17 410.00 | 17 410.00 | 17 410.00 | |
084 Cash | 103 453.00 | 103 453.00 | 103 453.00 | |
096 Total Current Assets + Prepaid Expenses | 221 430.00 | 221 430.00 | 221 430.00 | |
110 Total Assets | 252 356.00 | 28 688.00 | 223 668.00 | 252 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 246.00 | |||
136 Profit for the Year | 42 982.00 | |||
142 Total Equity - Total I | 77 228.00 | |||
156 Loans and similar debts | 654.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 42 750.00 | |||
172 Other debts | 41 010.00 | |||
174 Prepaid income | 61 026.00 | |||
176 Total debts | 146 440.00 | |||
180 Liabilities Total | 223 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 891 599.00 | 891 599.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 891 607.00 | 891 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364 872.00 | 364 872.00 | ||
242 Other external expenses | 400 016.00 | 400 016.00 | ||
244 Taxes, duties and similar payments | 4 795.00 | 4 795.00 | ||
250 Staff compensation | 47 010.00 | 47 010.00 | ||
252 Social security contributions | 21 222.00 | 21 222.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 838 955.00 | 838 955.00 | ||
270 Operating profit | 52 651.00 | 52 651.00 | ||
290 Exceptional income | 1 439.00 | 1 439.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 1 237.00 | 1 237.00 | ||
306 Income tax's | 9 832.00 | 9 832.00 | ||
310 Profit or loss | 42 982.00 | 42 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
484 DECREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 30 429.00 | 30 429.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 218.00 | 218.00 | ||
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