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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SASU CONSTRUCTION METALLIQUE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | SASU CONSTRUCTION METALLIQUE 31 |
| Siren | 828595652 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006417 |
| Management number | 2017B01779 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 687.00 | 14 792.00 | 24 895.00 | 39 687.00 |
044 Total Fixed Assets | 39 687.00 | 14 792.00 | 24 895.00 | 39 687.00 |
068 Receivables – Trade and related accounts | 43 005.00 | 43 005.00 | 43 005.00 | |
072 Receivables – Other | 7 624.00 | 7 624.00 | 7 624.00 | |
084 Cash | 29 661.00 | 29 661.00 | 29 661.00 | |
096 Total Current Assets + Prepaid Expenses | 80 290.00 | 80 290.00 | 80 290.00 | |
110 Total Assets | 119 977.00 | 14 792.00 | 105 185.00 | 119 977.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 39 174.00 | |||
136 Profit for the Year | 1 933.00 | |||
142 Total Equity - Total I | 41 217.00 | |||
166 Suppliers and related accounts | 5 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 900.00 | |||
172 Other debts | 58 137.00 | |||
176 Total debts | 63 968.00 | |||
180 Liabilities Total | 105 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 176.00 | 391 428.00 | 221 176.00 | |
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 221 176.00 | 391 503.00 | 221 176.00 | |
242 Other external expenses | 122 856.00 | 269 542.00 | 122 856.00 | |
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 512.00 | 1 301.00 | |
250 Staff compensation | 63 979.00 | 68 907.00 | 63 979.00 | |
252 Social security contributions | 21 933.00 | 23 201.00 | 21 933.00 | |
254 Depreciation and amortization | 7 937.00 | 6 651.00 | 7 937.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 218 009.00 | 369 814.00 | 218 009.00 | |
270 Operating profit | 3 167.00 | 21 689.00 | 3 167.00 | |
294 Financial expenses | 8.00 | 1.00 | 8.00 | |
300 Exceptional expenses | 753.00 | 220.00 | 753.00 | |
306 Income tax's | 474.00 | 2 564.00 | 474.00 | |
310 Profit or loss | 1 933.00 | 18 905.00 | 1 933.00 | |
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