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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ASSISTANCE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | ASSISTANCE CHAUFFAGE |
| Siren | 804496222 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/009256 |
| Management number | 2016B00931 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 499.00 | 199.00 | 698.00 |
044 Total Fixed Assets | 698.00 | 499.00 | 199.00 | 698.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 14 103.00 | 14 103.00 | 14 103.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 10 942.00 | 10 942.00 | 10 942.00 | |
096 Total Current Assets + Prepaid Expenses | 32 976.00 | 32 976.00 | 32 976.00 | |
110 Total Assets | 33 674.00 | 499.00 | 33 175.00 | 33 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 048.00 | |||
136 Profit for the Year | -5 316.00 | |||
142 Total Equity - Total I | 4 732.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 10 798.00 | |||
176 Total debts | 28 443.00 | |||
180 Liabilities Total | 33 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 565.00 | |||
218 Production of services sold - France | 172 648.00 | 143 686.00 | 172 648.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 497.00 | |||
232 Total operating income excluding VAT | 173 648.00 | 145 749.00 | 173 648.00 | |
236 Inventory change (goods) | 19 028.00 | -25 528.00 | 19 028.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 898.00 | 53 833.00 | 38 898.00 | |
242 Other external expenses | 99 731.00 | 60 261.00 | 99 731.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 543.00 | 731.00 | 543.00 | |
24A (including real estate leasing) | 2 123.00 | 2 123.00 | ||
250 Staff compensation | 17 875.00 | 31 359.00 | 17 875.00 | |
252 Social security contributions | 2 896.00 | 9 880.00 | 2 896.00 | |
254 Depreciation and amortization | 487.00 | 1 483.00 | 487.00 | |
262 Other expenses | 136.00 | 3 172.00 | 136.00 | |
264 Total operating expenses | 179 594.00 | 135 191.00 | 179 594.00 | |
270 Operating profit | -5 946.00 | 10 557.00 | -5 946.00 | |
290 Exceptional income | 5 333.00 | 5 333.00 | ||
294 Financial expenses | 191.00 | 474.00 | 191.00 | |
300 Exceptional expenses | 4 512.00 | 4 512.00 | ||
306 Income tax's | 1 211.00 | |||
310 Profit or loss | -5 316.00 | 8 873.00 | -5 316.00 | |
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