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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : GONZALEZ CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | GONZALEZ CHAUFFAGE PLOMBERIE |
| Siren | 798953170 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000901 |
| Management number | 2013B03819 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 650.00 | 2 228.00 | 2 422.00 | 4 650.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 665.00 | 2 228.00 | 3 437.00 | 5 665.00 |
050 Raw materials, supplies, in progress | 4 365.00 | 4 365.00 | 4 365.00 | |
068 Receivables – Trade and related accounts | 4 330.00 | 4 330.00 | 4 330.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 4 723.00 | 4 723.00 | 4 723.00 | |
096 Total Current Assets + Prepaid Expenses | 14 270.00 | 14 270.00 | 14 270.00 | |
110 Total Assets | 19 935.00 | 2 228.00 | 17 707.00 | 19 935.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 839.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | -9 385.00 | |||
156 Loans and similar debts | 6 282.00 | |||
164 Advances and down payments received on current orders | 1 365.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 336.00 | |||
172 Other debts | 18 236.00 | |||
176 Total debts | 27 092.00 | |||
180 Liabilities Total | 17 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 507.00 | 45 507.00 | ||
222 Inventory production | 1 310.00 | 1 310.00 | ||
230 Other income | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 47 523.00 | 47 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 791.00 | 17 791.00 | ||
242 Other external expenses | 13 642.00 | 13 642.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 12 101.00 | 12 101.00 | ||
252 Social security contributions | 5 725.00 | 5 725.00 | ||
254 Depreciation and amortization | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 51 069.00 | 51 069.00 | ||
270 Operating profit | -3 546.00 | -3 546.00 | ||
310 Profit or loss | -3 546.00 | -3 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 665.00 | 4 665.00 | ||
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