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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : GONZALEZ CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | GONZALEZ CHAUFFAGE PLOMBERIE |
| Siren | 798953170 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003061 |
| Management number | 2013B03819 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 650.00 | 3 390.00 | 1 260.00 | 4 650.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 680.00 | 3 390.00 | 1 290.00 | 4 680.00 |
068 Receivables – Trade and related accounts | 7 769.00 | 7 769.00 | 7 769.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 5 640.00 | 5 640.00 | 5 640.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 18 538.00 | 3 390.00 | 15 148.00 | 18 538.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 385.00 | |||
136 Profit for the Year | 1 489.00 | |||
142 Total Equity - Total I | -7 896.00 | |||
156 Loans and similar debts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 023.00 | |||
172 Other debts | 19 158.00 | |||
176 Total debts | 23 044.00 | |||
180 Liabilities Total | 15 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 586.00 | 57 586.00 | ||
222 Inventory production | -4 365.00 | -4 365.00 | ||
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 53 981.00 | 53 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 834.00 | 21 834.00 | ||
242 Other external expenses | 10 892.00 | 10 892.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 12 058.00 | 12 058.00 | ||
252 Social security contributions | 5 612.00 | 5 612.00 | ||
254 Depreciation and amortization | 1 162.00 | 1 162.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 357.00 | 52 357.00 | ||
270 Operating profit | 1 624.00 | 1 624.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 489.00 | 1 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 4 665.00 | 4 665.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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