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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : G.FIGUIERE CARRELEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | G.FIGUIERE CARRELEUR |
| Siren | 521201194 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2047 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 527.00 | 31 788.00 | 28 739.00 | 60 527.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 542.00 | 31 788.00 | 28 754.00 | 60 542.00 |
068 Receivables – Trade and related accounts | 49 162.00 | 49 162.00 | 49 162.00 | |
072 Receivables – Other | 55 177.00 | 55 177.00 | 55 177.00 | |
080 Sellable securities | 30 961.00 | 30 961.00 | 30 961.00 | |
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 745.00 | 137 745.00 | 137 745.00 | |
110 Total Assets | 198 286.00 | 31 788.00 | 166 499.00 | 198 286.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 89 263.00 | |||
136 Profit for the Year | -5 286.00 | |||
142 Total Equity - Total I | 86 178.00 | |||
156 Loans and similar debts | 30 084.00 | |||
166 Suppliers and related accounts | 24 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 26 094.00 | |||
176 Total debts | 80 321.00 | |||
180 Liabilities Total | 166 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 459.00 | 110 649.00 | 57 459.00 | |
226 Operating subsidies received | 1 277.00 | 1 277.00 | ||
230 Other income | 464.00 | |||
232 Total operating income excluding VAT | 58 736.00 | 111 113.00 | 58 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 312.00 | 15 521.00 | 7 312.00 | |
242 Other external expenses | 13 729.00 | 37 145.00 | 13 729.00 | |
244 Taxes, duties and similar payments | 4 560.00 | 4 114.00 | 4 560.00 | |
250 Staff compensation | 22 000.00 | 20 386.00 | 22 000.00 | |
252 Social security contributions | 6 496.00 | 8 824.00 | 6 496.00 | |
254 Depreciation and amortization | 9 340.00 | 8 304.00 | 9 340.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 63 437.00 | 94 295.00 | 63 437.00 | |
270 Operating profit | -4 700.00 | 16 818.00 | -4 700.00 | |
294 Financial expenses | 585.00 | 711.00 | 585.00 | |
306 Income tax's | 2 320.00 | |||
310 Profit or loss | -5 286.00 | 13 787.00 | -5 286.00 | |
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