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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL CHAUFFAGE PLOMBERIE ELECTRICITE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL CHAUFFAGE PLOMBERIE ELECTRICITE SERVICES |
| Siren | 403265382 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 379 |
| Management number | 1996B00200 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46350 Payrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 653.00 | 26 218.00 | 3 435.00 | 29 653.00 |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 32 092.00 | 26 218.00 | 5 874.00 | 32 092.00 |
050 Raw materials, supplies, in progress | 4 230.00 | 4 230.00 | 4 230.00 | |
068 Receivables – Trade and related accounts | 9 530.00 | 9 530.00 | 9 530.00 | |
072 Receivables – Other | 20 219.00 | 20 219.00 | 20 219.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 17 467.00 | 17 467.00 | 17 467.00 | |
096 Total Current Assets + Prepaid Expenses | 51 536.00 | 51 536.00 | 51 536.00 | |
110 Total Assets | 83 628.00 | 26 218.00 | 57 410.00 | 83 628.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 13 492.00 | |||
134 Retained Earnings | 10 723.00 | |||
136 Profit for the Year | -8 320.00 | |||
142 Total Equity - Total I | 24 280.00 | |||
166 Suppliers and related accounts | 16 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 17 080.00 | |||
176 Total debts | 33 130.00 | |||
180 Liabilities Total | 57 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 483.00 | 236 560.00 | 168 483.00 | |
230 Other income | 5 201.00 | 10.00 | 5 201.00 | |
232 Total operating income excluding VAT | 173 684.00 | 236 569.00 | 173 684.00 | |
234 Purchases of goods (including customs duties) | 440.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 62 250.00 | 102 973.00 | 62 250.00 | |
240 Inventory changes (raw materials and supplies) | 155.00 | 1 400.00 | 155.00 | |
242 Other external expenses | 45 109.00 | 32 993.00 | 45 109.00 | |
243 (including business tax) | -1 135.00 | -1 135.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 957.00 | 1 083.00 | |
24B (including equipment leasing) | 3 921.00 | 3 921.00 | ||
250 Staff compensation | 47 212.00 | 51 560.00 | 47 212.00 | |
252 Social security contributions | 24 364.00 | 32 264.00 | 24 364.00 | |
254 Depreciation and amortization | 1 828.00 | 2 070.00 | 1 828.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 182 006.00 | 225 665.00 | 182 006.00 | |
270 Operating profit | -8 321.00 | 10 904.00 | -8 321.00 | |
280 Financial income | 2.00 | 5.00 | 2.00 | |
294 Financial expenses | 141.00 | |||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -8 320.00 | 10 723.00 | -8 320.00 | |
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