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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : S.P. CHAUFFAGE, PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S.P. CHAUFFAGE, PLOMBERIE |
| Siren | 808378640 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1886 |
| Management number | 2014B00232 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Saints-Geosmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 35 108.00 | 35 108.00 | 35 108.00 | |
072 Receivables – Other | 12 444.00 | 12 444.00 | 12 444.00 | |
084 Cash | 51 952.00 | 51 952.00 | 51 952.00 | |
096 Total Current Assets + Prepaid Expenses | 99 504.00 | 99 504.00 | 99 504.00 | |
110 Total Assets | 100 104.00 | 100 104.00 | 100 104.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 33 718.00 | |||
136 Profit for the Year | 23 186.00 | |||
142 Total Equity - Total I | 58 904.00 | |||
156 Loans and similar debts | 2 275.00 | |||
166 Suppliers and related accounts | 13 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 24 938.00 | |||
176 Total debts | 41 199.00 | |||
180 Liabilities Total | 100 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 165.00 | 213 165.00 | ||
230 Other income | 3 489.00 | 3 489.00 | ||
232 Total operating income excluding VAT | 216 653.00 | 216 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 037.00 | 123 037.00 | ||
242 Other external expenses | 30 697.00 | 30 697.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 23 703.00 | 23 703.00 | ||
252 Social security contributions | 10 497.00 | 10 497.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 494.00 | 188 494.00 | ||
270 Operating profit | 28 160.00 | 28 160.00 | ||
280 Financial income | 157.00 | 157.00 | ||
290 Exceptional income | 1 356.00 | 1 356.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 4 445.00 | 4 445.00 | ||
310 Profit or loss | 23 186.00 | 23 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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