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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : Chauffage Service 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2016-09-30 | Simplified |
| 2017-03-15 | Public | 2015-09-30 | Simplified |
| Name | Chauffage Service 52 |
| Siren | 522443779 |
| Closing | 2015-09-30 |
| Registry code | 5201 |
| Registration number | 436 |
| Management number | 2010B00097 |
| Activity code | 4674B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52120 Orges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 679.00 | 8 404.00 | 1 275.00 | 9 679.00 |
044 Total Fixed Assets | 9 679.00 | 8 404.00 | 1 275.00 | 9 679.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 233.00 | 233.00 | 233.00 | |
110 Total Assets | 9 912.00 | 8 404.00 | 1 508.00 | 9 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 302.00 | |||
142 Total Equity - Total I | -1 302.00 | |||
156 Loans and similar debts | 3 489.00 | |||
172 Other debts | 9 262.00 | |||
176 Total debts | 12 751.00 | |||
180 Liabilities Total | 11 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234.00 | 738.00 | 234.00 | |
218 Production of services sold - France | 120.00 | |||
232 Total operating income excluding VAT | 234.00 | 858.00 | 234.00 | |
234 Purchases of goods (including customs duties) | 117.00 | 583.00 | 117.00 | |
236 Inventory change (goods) | 172.00 | |||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 211.00 | 103.00 | |
252 Social security contributions | 1 164.00 | 1 344.00 | 1 164.00 | |
254 Depreciation and amortization | 1 936.00 | |||
264 Total operating expenses | 1 384.00 | 4 246.00 | 1 384.00 | |
270 Operating profit | -1 150.00 | -3 388.00 | -1 150.00 | |
294 Financial expenses | 1 152.00 | 291.00 | 1 152.00 | |
310 Profit or loss | -2 302.00 | -3 679.00 | -2 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 679.00 | 9 679.00 | ||
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