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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LA MAISON DU CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| 2018-01-30 | Public | 2017-03-31 | Simplified |
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | LA MAISON DU CHAUFFAGE |
| Siren | 810620922 |
| Closing | 2016-03-31 |
| Registry code | 5103 |
| Registration number | 736 |
| Management number | 2015B00290 |
| Activity code | 4322B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 998.00 | 39.00 | 959.00 | 998.00 |
044 Total Fixed Assets | 998.00 | 39.00 | 959.00 | 998.00 |
050 Raw materials, supplies, in progress | 139.00 | 139.00 | 139.00 | |
068 Receivables – Trade and related accounts | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 9 444.00 | 9 444.00 | 9 444.00 | |
096 Total Current Assets + Prepaid Expenses | 11 677.00 | 11 677.00 | 11 677.00 | |
110 Total Assets | 12 676.00 | 39.00 | 12 637.00 | 12 676.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 305.00 | |||
142 Total Equity - Total I | 7 805.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 2 274.00 | |||
176 Total debts | 4 832.00 | |||
180 Liabilities Total | 12 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 913.00 | 13 913.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 13 934.00 | 13 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 821.00 | 2 821.00 | ||
240 Inventory changes (raw materials and supplies) | -139.00 | -139.00 | ||
242 Other external expenses | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 516.00 | 6 516.00 | ||
270 Operating profit | 7 418.00 | 7 418.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 305.00 | 6 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
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