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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9314 |
| Management number | 2016B00727 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 4 436.00 | 4 436.00 | 4 436.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 10 803.00 | 10 803.00 | 10 803.00 | |
110 Total Assets | 11 612.00 | 808.00 | 10 803.00 | 11 612.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 914.00 | |||
136 Profit for the Year | 2 488.00 | |||
142 Total Equity - Total I | 9 601.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 1 202.00 | |||
180 Liabilities Total | 10 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 551.00 | 31 138.00 | 28 551.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 28 551.00 | 31 159.00 | 28 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 289.00 | 13 602.00 | 6 289.00 | |
242 Other external expenses | 19 251.00 | 16 405.00 | 19 251.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 548.00 | 523.00 | |
262 Other expenses | 2 667.00 | |||
264 Total operating expenses | 26 064.00 | 33 221.00 | 26 064.00 | |
270 Operating profit | 2 488.00 | -2 063.00 | 2 488.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 2 488.00 | -2 108.00 | 2 488.00 | |
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