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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : GASC BATISSEUR BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-03-31 | Simplified |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2020-02-24 | Public | 2018-03-31 | Simplified |
| Name | GASC BATISSEUR BOIS |
| Siren | 828789958 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/000597 |
| Management number | 2017B01540 |
| Activity code | 4391A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 398.00 | 1 826.00 | 5 572.00 | 7 398.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 7 548.00 | 1 826.00 | 5 722.00 | 7 548.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 13 037.00 | 13 037.00 | 13 037.00 | |
072 Receivables – Other | 7 348.00 | 7 348.00 | 7 348.00 | |
084 Cash | 102 910.00 | 102 910.00 | 102 910.00 | |
096 Total Current Assets + Prepaid Expenses | 123 595.00 | 123 595.00 | 123 595.00 | |
110 Total Assets | 131 142.00 | 1 826.00 | 129 317.00 | 131 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 426.00 | |||
136 Profit for the Year | 41 249.00 | |||
142 Total Equity - Total I | 102 775.00 | |||
166 Suppliers and related accounts | 7 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 796.00 | |||
172 Other debts | 19 475.00 | |||
176 Total debts | 26 542.00 | |||
180 Liabilities Total | 129 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 010.00 | 230 636.00 | 178 010.00 | |
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 178 349.00 | 230 637.00 | 178 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 307.00 | 49 291.00 | 27 307.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | 500.00 | -300.00 | |
242 Other external expenses | 88 351.00 | 84 743.00 | 88 351.00 | |
244 Taxes, duties and similar payments | 3 649.00 | 2 597.00 | 3 649.00 | |
250 Staff compensation | 6 428.00 | 58 075.00 | 6 428.00 | |
252 Social security contributions | 1 445.00 | 1 310.00 | 1 445.00 | |
254 Depreciation and amortization | 930.00 | 465.00 | 930.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 127 813.00 | 196 983.00 | 127 813.00 | |
270 Operating profit | 50 536.00 | 33 654.00 | 50 536.00 | |
300 Exceptional expenses | 105.00 | 135.00 | 105.00 | |
306 Income tax's | 9 182.00 | 5 048.00 | 9 182.00 | |
310 Profit or loss | 41 249.00 | 28 471.00 | 41 249.00 | |
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