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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CONTRÔLE DÉPANNAGE CHAUDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CONTRÔLE DÉPANNAGE CHAUDIERE |
| Siren | 815308127 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030576 |
| Management number | 2015B04217 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 400.00 | 400.00 | 11 000.00 | 11 400.00 |
044 Total Fixed Assets | 11 400.00 | 400.00 | 11 000.00 | 11 400.00 |
050 Raw materials, supplies, in progress | 745.00 | 745.00 | 745.00 | |
068 Receivables – Trade and related accounts | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
092 Prepaid expenses | -2 000.00 | -2 000.00 | -2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 518.00 | 518.00 | 518.00 | |
110 Total Assets | 11 918.00 | 400.00 | 11 518.00 | 11 918.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | -500.00 | |||
136 Profit for the Year | 7 123.00 | |||
142 Total Equity - Total I | 6 723.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 4 795.00 | |||
180 Liabilities Total | 11 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 697.00 | 55 697.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 55 740.00 | 55 740.00 | ||
234 Purchases of goods (including customs duties) | 10 216.00 | 10 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 473.00 | ||
242 Other external expenses | 19 431.00 | 19 431.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 12 103.00 | 12 103.00 | ||
252 Social security contributions | 6 312.00 | 6 312.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 49 117.00 | 49 117.00 | ||
270 Operating profit | 6 623.00 | 6 623.00 | ||
310 Profit or loss | 6 623.00 | 6 623.00 | ||
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