Grow your business safely with SAPEC (SERVICE ASSISTANCE PLOMBERIE ELECTRICITE CHAUFFAGE)
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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SAPEC (SERVICE ASSISTANCE PLOMBERIE ELECTRICITE CHAUFFAGE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SAPEC (SERVICE ASSISTANCE PLOMBERIE ELECTRICITE CHAUFFAGE) |
| Siren | 393546205 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 5287 |
| Management number | 1994B00030 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 NAUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 914.00 | 30 878.00 | 9 036.00 | 39 914.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 39 914.00 | 30 878.00 | 9 036.00 | 39 914.00 |
050 Raw materials, supplies, in progress | 1 546.00 | 1 546.00 | 1 546.00 | |
068 Receivables – Trade and related accounts | 6 860.00 | 2 907.00 | 3 953.00 | 6 860.00 |
072 Receivables – Other | 5 261.00 | 5 261.00 | 5 261.00 | |
084 Cash | 23 141.00 | 23 141.00 | 23 141.00 | |
096 Total Current Assets + Prepaid Expenses | 36 808.00 | 2 907.00 | 33 901.00 | 36 808.00 |
110 Total Assets | 76 722.00 | 33 785.00 | 42 937.00 | 76 722.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 10 681.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | 26 346.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 13 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 3 120.00 | |||
176 Total debts | 16 591.00 | |||
180 Liabilities Total | 42 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 751.00 | 84 608.00 | 64 751.00 | |
230 Other income | 1 344.00 | 1 194.00 | 1 344.00 | |
232 Total operating income excluding VAT | 66 095.00 | 85 802.00 | 66 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 204.00 | 35 399.00 | 30 204.00 | |
240 Inventory changes (raw materials and supplies) | 4 886.00 | 6 012.00 | 4 886.00 | |
242 Other external expenses | 13 012.00 | 15 250.00 | 13 012.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 828.00 | 1 891.00 | |
250 Staff compensation | 8 000.00 | 9 000.00 | 8 000.00 | |
252 Social security contributions | 5 095.00 | 6 396.00 | 5 095.00 | |
254 Depreciation and amortization | 2 648.00 | 5 533.00 | 2 648.00 | |
256 Provisions | 1 108.00 | 1 415.00 | 1 108.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 66 894.00 | 80 832.00 | 66 894.00 | |
270 Operating profit | -799.00 | 4 969.00 | -799.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 555.00 | 230.00 | 555.00 | |
306 Income tax's | 397.00 | 711.00 | 397.00 | |
310 Profit or loss | 2 249.00 | 4 028.00 | 2 249.00 | |
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