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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : CHAUFFAGE PLOMBERIE LAPLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2018-02-27 | Public | 2016-06-30 | Simplified |
| Name | CHAUFFAGE PLOMBERIE LAPLAUD |
| Siren | 423548148 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 629 |
| Management number | 1999B00256 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87520 Javerdat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
044 Total Fixed Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
050 Raw materials, supplies, in progress | 1 546.00 | 1 546.00 | 1 546.00 | |
068 Receivables – Trade and related accounts | 13 727.00 | 13 727.00 | 13 727.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 2 922.00 | 2 922.00 | 2 922.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 21 815.00 | 21 815.00 | ||
110 Total Assets | 48 051.00 | 26 236.00 | 21 815.00 | 48 051.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 582.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 14 595.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
172 Other debts | 2 749.00 | |||
176 Total debts | 7 220.00 | |||
180 Liabilities Total | 21 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 494.00 | 59 494.00 | ||
218 Production of services sold - France | 46 140.00 | 46 140.00 | ||
232 Total operating income excluding VAT | 105 634.00 | 105 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 389.00 | 39 389.00 | ||
240 Inventory changes (raw materials and supplies) | -141.00 | -141.00 | ||
242 Other external expenses | 21 191.00 | 21 191.00 | ||
244 Taxes, duties and similar payments | 2 628.00 | 2 628.00 | ||
250 Staff compensation | 29 802.00 | 29 802.00 | ||
252 Social security contributions | 11 847.00 | 11 847.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 105 014.00 | 105 014.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | 625.00 | 625.00 | ||
316 Non-deductible compensation and personal benefits | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 383.00 | 9 383.00 | ||
378 Amount of deductible VAT on goods and services | 11 018.00 | 11 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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