Grow your business safely with S.P. CHAUFFAGE, PLOMBERIE
All the information you need about S.P. CHAUFFAGE, PLOMBERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.P. CHAUFFAGE, PLOMBERIE >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : S.P. CHAUFFAGE, PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S.P. CHAUFFAGE, PLOMBERIE |
| Siren | 808378640 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1822 |
| Management number | 2014B00232 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Saints-Geosmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 18 829.00 | 18 829.00 | 18 829.00 | |
072 Receivables – Other | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 43 023.00 | 43 023.00 | 43 023.00 | |
096 Total Current Assets + Prepaid Expenses | 66 286.00 | 66 286.00 | 66 286.00 | |
110 Total Assets | 66 886.00 | 66 886.00 | 66 886.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 705.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | 35 718.00 | |||
166 Suppliers and related accounts | 19 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 11 837.00 | |||
176 Total debts | 31 168.00 | |||
180 Liabilities Total | 66 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 271.00 | 192 271.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 192 497.00 | 192 497.00 | ||
234 Purchases of goods (including customs duties) | 9 601.00 | 9 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 837.00 | 103 837.00 | ||
242 Other external expenses | 32 865.00 | 32 865.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 22 846.00 | 22 846.00 | ||
252 Social security contributions | 12 162.00 | 12 162.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 182 462.00 | 182 462.00 | ||
270 Operating profit | 10 035.00 | 10 035.00 | ||
290 Exceptional income | 545.00 | 545.00 | ||
300 Exceptional expenses | 1 980.00 | 1 980.00 | ||
306 Income tax's | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 7 014.00 | 7 014.00 | ||
all companies in France
Complete and comprehensive database.
