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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CA CHAUFFE AUX POELES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CA CHAUFFE AUX POELES |
| Siren | 804752913 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 870 |
| Management number | 2014B00722 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 BUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 875.00 | 1 894.00 | 5 980.00 | 7 875.00 |
044 Total Fixed Assets | 7 875.00 | 1 894.00 | 5 980.00 | 7 875.00 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 8 940.00 | 8 940.00 | 8 940.00 | |
096 Total Current Assets + Prepaid Expenses | 9 598.00 | 9 598.00 | 9 598.00 | |
110 Total Assets | 17 473.00 | 1 894.00 | 15 579.00 | 17 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 552.00 | |||
156 Loans and similar debts | 6 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 219.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 15 026.00 | |||
180 Liabilities Total | 15 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 875.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 875.00 | |||
195 Of which payables due in more than one year | 4 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 295.00 | 41 295.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 41 639.00 | 41 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 983.00 | 15 983.00 | ||
242 Other external expenses | 21 256.00 | 21 256.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 545.00 | 42 545.00 | ||
270 Operating profit | -905.00 | -905.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 542.00 | 1 542.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
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