Grow your business safely with C&S CHAUFFAGE
All the information you need about C&S CHAUFFAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
C&S CHAUFFAGE >
BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : C&S CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2017-01-31 | Simplified |
| Name | C&S CHAUFFAGE |
| Siren | 804784924 |
| Closing | 2017-01-31 |
| Registry code | 3102 |
| Registration number | B2018/008034 |
| Management number | 2014B03266 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 177.00 | 10 662.00 | 16 515.00 | 27 177.00 |
044 Total Fixed Assets | 27 177.00 | 10 662.00 | 16 515.00 | 27 177.00 |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 4 451.00 | 4 451.00 | 4 451.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
084 Cash | 8 659.00 | 8 659.00 | 8 659.00 | |
092 Prepaid expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
096 Total Current Assets + Prepaid Expenses | 21 686.00 | 21 686.00 | 21 686.00 | |
110 Total Assets | 48 863.00 | 10 662.00 | 38 201.00 | 48 863.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 277.00 | |||
136 Profit for the Year | 4 740.00 | |||
142 Total Equity - Total I | 16 268.00 | |||
166 Suppliers and related accounts | 9 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 689.00 | |||
172 Other debts | 12 901.00 | |||
176 Total debts | 21 933.00 | |||
180 Liabilities Total | 38 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 731.00 | 20 731.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 21 331.00 | 21 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 563.00 | 3 563.00 | ||
242 Other external expenses | 7 469.00 | 7 469.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 3 997.00 | 3 997.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 16 591.00 | 16 591.00 | ||
270 Operating profit | 4 740.00 | 4 740.00 | ||
310 Profit or loss | 4 740.00 | 4 740.00 | ||
316 Non-deductible compensation and personal benefits | 3 780.00 | 3 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 177.00 | 27 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 919.00 | 1 919.00 | ||
all companies in France
Complete and comprehensive database.
