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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SASU GALLEGO ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SASU GALLEGO ERIC RENOVATION |
| Siren | 820968055 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 178 |
| Management number | 2016B00727 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 808.00 | 808.00 | 808.00 | |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 7 372.00 | 7 372.00 | 7 372.00 | |
096 Total Current Assets + Prepaid Expenses | 9 565.00 | 9 565.00 | 9 565.00 | |
110 Total Assets | 10 373.00 | 808.00 | 9 565.00 | 10 373.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 021.00 | |||
136 Profit for the Year | -2 108.00 | |||
142 Total Equity - Total I | 7 114.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 2 451.00 | |||
180 Liabilities Total | 9 565.00 | |||
| 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 | 71.00 | 71.00 | ||
218 Production of services sold - France | 31 138.00 | 19 346.00 | 31 138.00 | |
230 Other income | 21.00 | 142.00 | 21.00 | |
232 Total operating income excluding VAT | 31 159.00 | 19 488.00 | 31 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 602.00 | 8 624.00 | 13 602.00 | |
242 Other external expenses | 16 405.00 | 15 867.00 | 16 405.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 636.00 | 548.00 | |
254 Depreciation and amortization | 156.00 | |||
262 Other expenses | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 33 221.00 | 25 283.00 | 33 221.00 | |
270 Operating profit | -2 063.00 | -5 795.00 | -2 063.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 108.00 | -5 798.00 | -2 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 808.00 | 808.00 | ||
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