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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SARL COMPTE CHAUFFAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL COMPTE CHAUFFAGE SANITAIRE |
| Siren | 530003029 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2864 |
| Management number | 2011B00135 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 105.00 | 10 105.00 | 10 105.00 | |
044 Total Fixed Assets | 10 105.00 | 10 105.00 | 10 105.00 | |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 5 723.00 | 5 723.00 | 5 723.00 | |
072 Receivables – Other | 9 337.00 | 9 337.00 | 9 337.00 | |
084 Cash | 5 305.00 | 5 305.00 | 5 305.00 | |
096 Total Current Assets + Prepaid Expenses | 22 966.00 | 22 966.00 | 22 966.00 | |
110 Total Assets | 33 071.00 | 10 105.00 | 22 966.00 | 33 071.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 432.00 | |||
136 Profit for the Year | 7 763.00 | |||
142 Total Equity - Total I | 15 305.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
172 Other debts | 5 370.00 | |||
176 Total debts | 7 660.00 | |||
180 Liabilities Total | 22 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 251.00 | 50 251.00 | ||
222 Inventory production | -2 385.00 | -2 385.00 | ||
232 Total operating income excluding VAT | 47 866.00 | 47 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 128.00 | 17 128.00 | ||
240 Inventory changes (raw materials and supplies) | -414.00 | -414.00 | ||
242 Other external expenses | 12 216.00 | 12 216.00 | ||
250 Staff compensation | 5 450.00 | 5 450.00 | ||
252 Social security contributions | 2 829.00 | 2 829.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 38 341.00 | 38 341.00 | ||
270 Operating profit | 9 525.00 | 9 525.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 7 763.00 | 7 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 105.00 | 10 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 941.00 | 7 941.00 | ||
378 Amount of deductible VAT on goods and services | 4 779.00 | 4 779.00 | ||
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