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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : G.E.T CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Complete |
| Name | G.E.T CONSTRUCTION |
| Siren | 443285077 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 775 |
| Management number | 2002B00538 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 098.00 | 11 098.00 | 11 098.00 | |
044 Total Fixed Assets | 11 098.00 | 11 098.00 | 11 098.00 | |
050 Raw materials, supplies, in progress | 16 990.00 | 16 990.00 | 16 990.00 | |
068 Receivables – Trade and related accounts | 27 563.00 | 27 563.00 | 27 563.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 4 821.00 | 4 821.00 | 4 821.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 50 995.00 | 50 995.00 | 50 995.00 | |
110 Total Assets | 62 094.00 | 11 098.00 | 50 995.00 | 62 094.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 9 020.00 | |||
136 Profit for the Year | 867.00 | |||
142 Total Equity - Total I | 18 467.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
172 Other debts | 30 400.00 | |||
176 Total debts | 32 529.00 | |||
180 Liabilities Total | 50 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 557.00 | 62 557.00 | ||
218 Production of services sold - France | 62 557.00 | 52 676.00 | 62 557.00 | |
222 Inventory production | 1 300.00 | 1 000.00 | 1 300.00 | |
226 Operating subsidies received | 1 000.00 | 5 700.00 | 1 000.00 | |
230 Other income | 170.00 | 1 652.00 | 170.00 | |
232 Total operating income excluding VAT | 65 027.00 | 61 028.00 | 65 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 855.00 | 4 630.00 | 8 855.00 | |
240 Inventory changes (raw materials and supplies) | -1 870.00 | -140.00 | -1 870.00 | |
242 Other external expenses | 14 952.00 | 17 696.00 | 14 952.00 | |
244 Taxes, duties and similar payments | 928.00 | 1 055.00 | 928.00 | |
250 Staff compensation | 35 647.00 | 35 388.00 | 35 647.00 | |
252 Social security contributions | 5 335.00 | 4 210.00 | 5 335.00 | |
254 Depreciation and amortization | 75.00 | |||
262 Other expenses | 25.00 | 8.00 | 25.00 | |
264 Total operating expenses | 63 872.00 | 62 922.00 | 63 872.00 | |
270 Operating profit | 1 155.00 | -1 894.00 | 1 155.00 | |
290 Exceptional income | 3 000.00 | |||
300 Exceptional expenses | 115.00 | 65.00 | 115.00 | |
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 867.00 | 1 041.00 | 867.00 | |
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