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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : WL CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | WL CHAUFFAGE |
| Siren | 810476259 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3215 |
| Management number | 2015B01191 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 060.00 | 12 802.00 | 51 258.00 | 64 060.00 |
044 Total Fixed Assets | 64 060.00 | 12 802.00 | 51 258.00 | 64 060.00 |
068 Receivables – Trade and related accounts | 27 074.00 | 27 074.00 | 27 074.00 | |
072 Receivables – Other | 28 947.00 | 28 947.00 | 28 947.00 | |
084 Cash | 10 425.00 | 10 425.00 | 10 425.00 | |
096 Total Current Assets + Prepaid Expenses | 66 446.00 | 66 446.00 | 66 446.00 | |
110 Total Assets | 130 506.00 | 12 802.00 | 117 704.00 | 130 506.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 46 390.00 | |||
136 Profit for the Year | 10 790.00 | |||
142 Total Equity - Total I | 60 180.00 | |||
156 Loans and similar debts | 23 851.00 | |||
166 Suppliers and related accounts | 11 588.00 | |||
172 Other debts | 22 085.00 | |||
176 Total debts | 57 524.00 | |||
180 Liabilities Total | 117 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 800.00 | |||
199 Of which current accounts of debit partners | 9 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 825.00 | 131 825.00 | ||
232 Total operating income excluding VAT | 131 825.00 | 131 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 047.00 | 24 047.00 | ||
242 Other external expenses | 40 983.00 | 40 983.00 | ||
243 (including business tax) | -427.00 | -427.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 39 691.00 | 39 691.00 | ||
252 Social security contributions | 7 553.00 | 7 553.00 | ||
254 Depreciation and amortization | 7 747.00 | 7 747.00 | ||
264 Total operating expenses | 120 424.00 | 120 424.00 | ||
270 Operating profit | 11 401.00 | 11 401.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 10 790.00 | 10 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 800.00 | 41 800.00 | ||
490 Total Fixed Assets (Gross Value) | 22 260.00 | 22 260.00 | ||
492 Total Fixed Assets (Increases) | 41 800.00 | 41 800.00 | ||
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