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BALANCE SHEET (
2022-12-09)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22184 |
| Management number | 2010B00617 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 41 046.00 | 19 481.00 | 60 527.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 542.00 | 41 046.00 | 19 496.00 | 60 542.00 |
068 Receivables – Trade and related accounts | 60 985.00 | 60 985.00 | 60 985.00 | |
072 Receivables – Other | 47 013.00 | 47 013.00 | 47 013.00 | |
080 Sellable securities | ||||
084 Cash | 34 165.00 | 34 165.00 | 34 165.00 | |
096 Total Current Assets + Prepaid Expenses | 142 163.00 | 142 163.00 | 142 163.00 | |
110 Total Assets | 202 705.00 | 41 046.00 | 161 659.00 | 202 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 978.00 | |||
136 Profit for the Year | 4 709.00 | |||
142 Total Equity - Total I | 90 887.00 | |||
156 Loans and similar debts | 23 582.00 | |||
166 Suppliers and related accounts | 21 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 447.00 | |||
172 Other debts | 25 371.00 | |||
176 Total debts | 70 772.00 | |||
180 Liabilities Total | 161 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 663.00 | 57 459.00 | 72 663.00 | |
226 Operating subsidies received | 4 500.00 | 1 277.00 | 4 500.00 | |
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 77 276.00 | 58 736.00 | 77 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 536.00 | 7 312.00 | 8 536.00 | |
242 Other external expenses | 22 779.00 | 13 729.00 | 22 779.00 | |
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 4 560.00 | 1 296.00 | |
250 Staff compensation | 21 914.00 | 22 000.00 | 21 914.00 | |
252 Social security contributions | 11 451.00 | 6 496.00 | 11 451.00 | |
254 Depreciation and amortization | 9 258.00 | 9 340.00 | 9 258.00 | |
264 Total operating expenses | 75 235.00 | 63 437.00 | 75 235.00 | |
270 Operating profit | 2 041.00 | -4 700.00 | 2 041.00 | |
280 Financial income | 3 126.00 | 3 126.00 | ||
294 Financial expenses | 458.00 | 585.00 | 458.00 | |
310 Profit or loss | 4 709.00 | -5 286.00 | 4 709.00 | |
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