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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : GLOBAL BATIMENT OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | GLOBAL BATIMENT OCCITANIE |
| Siren | 893152611 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004217 |
| Management number | 2021B00291 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 167.00 | 1 169.00 | 8 998.00 | 10 167.00 |
044 Total Fixed Assets | 10 167.00 | 1 169.00 | 8 998.00 | 10 167.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
110 Total Assets | 12 331.00 | 1 169.00 | 11 162.00 | 12 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 5 148.00 | |||
172 Other debts | 6 014.00 | |||
176 Total debts | 6 014.00 | |||
180 Liabilities Total | 11 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 616.00 | 53 616.00 | ||
232 Total operating income excluding VAT | 53 616.00 | 53 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
242 Other external expenses | 46 713.00 | 46 713.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 48 734.00 | 48 734.00 | ||
270 Operating profit | 4 882.00 | 4 882.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 4 148.00 | 4 148.00 | ||
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