Grow your business safely with ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON
All the information you need about ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON to develop and secure your business in France
A
HOME >
CORPORATES
>
ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON |
| Siren | 413848151 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1975 |
| Management number | 1998B02198 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 474.00 | 8 626.00 | 2 848.00 | 11 474.00 |
044 Total Fixed Assets | 11 474.00 | 8 626.00 | 2 848.00 | 11 474.00 |
050 Raw materials, supplies, in progress | 349.00 | 349.00 | 349.00 | |
068 Receivables – Trade and related accounts | 6 668.00 | 6 668.00 | 6 668.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 11 011.00 | 11 011.00 | 11 011.00 | |
110 Total Assets | 22 485.00 | 8 626.00 | 13 859.00 | 22 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 524.00 | |||
134 Retained Earnings | -7 879.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | 5 038.00 | |||
156 Loans and similar debts | 1 930.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 1 155.00 | |||
176 Total debts | 8 821.00 | |||
180 Liabilities Total | 13 859.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 933.00 | 61 269.00 | 54 933.00 | |
230 Other income | 84.00 | |||
232 Total operating income excluding VAT | 54 933.00 | 61 353.00 | 54 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 398.00 | 22 934.00 | 21 398.00 | |
240 Inventory changes (raw materials and supplies) | 80.00 | 116.00 | 80.00 | |
242 Other external expenses | 7 361.00 | 10 567.00 | 7 361.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 601.00 | 1 261.00 | |
250 Staff compensation | 18 982.00 | 29 458.00 | 18 982.00 | |
254 Depreciation and amortization | 1 528.00 | 208.00 | 1 528.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 50 649.00 | 64 884.00 | 50 649.00 | |
270 Operating profit | 4 284.00 | -3 531.00 | 4 284.00 | |
290 Exceptional income | 542.00 | 542.00 | ||
294 Financial expenses | 55.00 | 13.00 | 55.00 | |
310 Profit or loss | 4 770.00 | -3 544.00 | 4 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 737.00 | 24 737.00 | ||
494 Total Fixed Assets (Decreases) | 13 263.00 | 13 263.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 542.00 | 542.00 | ||
all companies in France
Complete and comprehensive database.
