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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-30 | Simplified |
| 2020-11-12 | Public | 2019-12-30 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION |
| Siren | 807473426 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5278 |
| Management number | 2014B01225 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 773.00 | 4 555.00 | 4 218.00 | 8 773.00 |
044 Total Fixed Assets | 8 773.00 | 4 555.00 | 4 218.00 | 8 773.00 |
050 Raw materials, supplies, in progress | 1 183.00 | 1 183.00 | 1 183.00 | |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
080 Sellable securities | ||||
084 Cash | 37 678.00 | 37 678.00 | 37 678.00 | |
096 Total Current Assets + Prepaid Expenses | 41 081.00 | 41 081.00 | 41 081.00 | |
110 Total Assets | 49 854.00 | 4 555.00 | 45 299.00 | 49 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 695.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 39 912.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 399.00 | |||
172 Other debts | 2 569.00 | |||
176 Total debts | 5 387.00 | |||
180 Liabilities Total | 45 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 086.00 | 67 541.00 | 70 086.00 | |
230 Other income | 858.00 | 4.00 | 858.00 | |
232 Total operating income excluding VAT | 70 944.00 | 67 546.00 | 70 944.00 | |
240 Inventory changes (raw materials and supplies) | -527.00 | 761.00 | -527.00 | |
242 Other external expenses | 33 889.00 | 40 360.00 | 33 889.00 | |
244 Taxes, duties and similar payments | 4 427.00 | 1 862.00 | 4 427.00 | |
250 Staff compensation | 21 400.00 | 10 200.00 | 21 400.00 | |
252 Social security contributions | 9 437.00 | 4 650.00 | 9 437.00 | |
254 Depreciation and amortization | 1 836.00 | 1 773.00 | 1 836.00 | |
262 Other expenses | 60.00 | 1.00 | 60.00 | |
264 Total operating expenses | 70 521.00 | 59 608.00 | 70 521.00 | |
270 Operating profit | 423.00 | 7 938.00 | 423.00 | |
280 Financial income | 9.00 | 18.00 | 9.00 | |
306 Income tax's | 314.00 | 1 255.00 | 314.00 | |
310 Profit or loss | 117.00 | 6 701.00 | 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 773.00 | 8 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 502.00 | 8 502.00 | ||
378 Amount of deductible VAT on goods and services | 5 907.00 | 5 907.00 | ||
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