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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SOCIETE MULHOUSIENNE DE CHAUFFAGE ET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MULHOUSIENNE DE CHAUFFAGE ET SANITAIRE |
| Siren | 429092042 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6269 |
| Management number | 2000B00059 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 460.00 | 44 460.00 | 44 460.00 | |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 47 509.00 | 44 460.00 | 3 049.00 | 47 509.00 |
050 Raw materials, supplies, in progress | 2 545.00 | 2 545.00 | 2 545.00 | |
068 Receivables – Trade and related accounts | 142 547.00 | 142 547.00 | 142 547.00 | |
072 Receivables – Other | 11 732.00 | 11 732.00 | 11 732.00 | |
084 Cash | 33 566.00 | 33 566.00 | 33 566.00 | |
096 Total Current Assets + Prepaid Expenses | 190 390.00 | 190 390.00 | 190 390.00 | |
110 Total Assets | 237 899.00 | 44 460.00 | 193 439.00 | 237 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 167.00 | |||
136 Profit for the Year | 44 535.00 | |||
142 Total Equity - Total I | 135 086.00 | |||
166 Suppliers and related accounts | 11 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 343.00 | |||
172 Other debts | 46 517.00 | |||
176 Total debts | 58 353.00 | |||
180 Liabilities Total | 193 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 803.00 | 185 803.00 | ||
222 Inventory production | -7 239.00 | -7 239.00 | ||
230 Other income | 2 637.00 | 2 637.00 | ||
232 Total operating income excluding VAT | 181 201.00 | 181 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 747.00 | 63 747.00 | ||
240 Inventory changes (raw materials and supplies) | 3 637.00 | 3 637.00 | ||
242 Other external expenses | 31 003.00 | 31 003.00 | ||
243 (including business tax) | 1 638.00 | 1 638.00 | ||
244 Taxes, duties and similar payments | 4 564.00 | 4 564.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 640.00 | 9 640.00 | ||
264 Total operating expenses | 136 592.00 | 136 592.00 | ||
270 Operating profit | 44 610.00 | 44 610.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 44 535.00 | 44 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 509.00 | 47 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 224.00 | 12 224.00 | ||
378 Amount of deductible VAT on goods and services | 15 648.00 | 15 648.00 | ||
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