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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : SASU FGPlomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| Name | SASU FGPlomberie |
| Siren | 887854867 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 729 |
| Management number | 2020B00321 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 361.00 | 9 361.00 | 9 361.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 11 693.00 | 11 693.00 | 11 693.00 | |
CJ TOTAL (II) | 21 379.00 | 21 379.00 | 21 379.00 | |
CO Grand total (0 to V) | 21 379.00 | 21 379.00 | 21 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 663.00 | 8 663.00 | ||
DL TOTAL (I) | 9 663.00 | 9 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 448.00 | 9 448.00 | ||
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DY Tax and social security liabilities | 698.00 | 698.00 | ||
EC TOTAL (IV) | 11 716.00 | 11 716.00 | ||
EE Grand total (I to V) | 21 379.00 | 21 379.00 | ||
EI Including equity loans | 9 448.00 | 9 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 841.00 | 14 841.00 | 14 841.00 | |
FJ Net sales | 14 841.00 | 14 841.00 | 14 841.00 | |
FR Total operating income (I) | 14 841.00 | |||
FU Purchases of raw materials and other supplies | 3 347.00 | |||
FW Other purchases and external expenses | 2 829.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 178.00 | |||
GG - OPERATING RESULT (I - II) | 8 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 841.00 | 14 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 178.00 | 6 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 663.00 | 8 663.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 570.00 | 1 570.00 | 1 570.00 | |
UX Other trade receivables | 9 361.00 | 9 361.00 | 9 361.00 | |
VB VAT | 324.00 | 324.00 | 324.00 | |
VI Group and Associates | 9 448.00 | 9 448.00 | 9 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 685.00 | 9 685.00 | 9 685.00 | |
VW VAT | 698.00 | 698.00 | 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 716.00 | 11 716.00 | 11 716.00 | |
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