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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : S&G CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| Name | S&G CONSTRUCTION |
| Siren | 883794471 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/009932 |
| Management number | 2020B02061 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 LABASTIDETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 183.00 | 549.00 | 634.00 | 1 183.00 |
044 Total Fixed Assets | 1 183.00 | 549.00 | 634.00 | 1 183.00 |
068 Receivables – Trade and related accounts | 46 970.00 | 46 970.00 | 46 970.00 | |
072 Receivables – Other | 6 217.00 | 6 217.00 | 6 217.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 4 728.00 | 4 728.00 | 4 728.00 | |
096 Total Current Assets + Prepaid Expenses | 59 941.00 | 59 941.00 | 59 941.00 | |
110 Total Assets | 61 124.00 | 549.00 | 60 575.00 | 61 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 751.00 | |||
136 Profit for the Year | 15 074.00 | |||
142 Total Equity - Total I | 8 323.00 | |||
164 Advances and down payments received on current orders | 29 293.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 955.00 | |||
172 Other debts | 21 825.00 | |||
176 Total debts | 52 251.00 | |||
180 Liabilities Total | 60 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 444.00 | 97 726.00 | 50 444.00 | |
230 Other income | 107.00 | 1.00 | 107.00 | |
232 Total operating income excluding VAT | 50 551.00 | 97 727.00 | 50 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 911.00 | 5 782.00 | 16 911.00 | |
242 Other external expenses | 22 346.00 | 74 158.00 | 22 346.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 9 596.00 | 25 382.00 | 9 596.00 | |
254 Depreciation and amortization | 395.00 | 154.00 | 395.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 49 671.00 | 105 476.00 | 49 671.00 | |
270 Operating profit | 881.00 | -7 749.00 | 881.00 | |
290 Exceptional income | 15 492.00 | 15 492.00 | ||
294 Financial expenses | 6.00 | 2.00 | 6.00 | |
306 Income tax's | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 15 074.00 | -7 751.00 | 15 074.00 | |
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