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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SARL LES BATISSEURS DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2016-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | SARL LES BATISSEURS DU GERS |
| Siren | 814388567 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013113 |
| Management number | 2015B03675 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| 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 |
050 Raw materials, supplies, in progress | 5 663.00 | 5 663.00 | 5 663.00 | |
068 Receivables – Trade and related accounts | 9 386.00 | 9 386.00 | 9 386.00 | |
072 Receivables – Other | ||||
084 Cash | 4 113.00 | 4 113.00 | 4 113.00 | |
096 Total Current Assets + Prepaid Expenses | 19 162.00 | 19 162.00 | 19 162.00 | |
110 Total Assets | 19 162.00 | 19 162.00 | 19 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 519.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 18 393.00 | |||
166 Suppliers and related accounts | 551.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 769.00 | |||
180 Liabilities Total | 19 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 56 120.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 56 120.00 | 2 500.00 | |
234 Purchases of goods (including customs duties) | 256.00 | 5 164.00 | 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 551.00 | |||
242 Other external expenses | 354.00 | 18 174.00 | 354.00 | |
243 (including business tax) | -9 801.00 | -9 801.00 | ||
244 Taxes, duties and similar payments | 980.00 | 451.00 | 980.00 | |
264 Total operating expenses | 1 590.00 | 41 340.00 | 1 590.00 | |
270 Operating profit | 910.00 | 14 780.00 | 910.00 | |
306 Income tax's | 136.00 | 2 217.00 | 136.00 | |
310 Profit or loss | 774.00 | 12 563.00 | 774.00 | |
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