Grow your business safely with C.F.T.P. CHAUD FRAIS THERMIE PLOMBERIE
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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : C.F.T.P. CHAUD FRAIS THERMIE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | C.F.T.P. CHAUD FRAIS THERMIE PLOMBERIE |
| Siren | 537457905 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4510 |
| Management number | 2011B03697 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 525.00 | 39 854.00 | 2 671.00 | 42 525.00 |
040 Financial Assets | 3 343.00 | 3 343.00 | 3 343.00 | |
044 Total Fixed Assets | 45 868.00 | 39 854.00 | 6 014.00 | 45 868.00 |
050 Raw materials, supplies, in progress | 995.00 | 995.00 | 995.00 | |
068 Receivables – Trade and related accounts | 16 915.00 | 16 915.00 | 16 915.00 | |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 6 848.00 | 6 848.00 | 6 848.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 26 980.00 | 26 980.00 | 26 980.00 | |
110 Total Assets | 72 849.00 | 39 854.00 | 32 994.00 | 72 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 215.00 | |||
136 Profit for the Year | -17 153.00 | |||
142 Total Equity - Total I | 16 561.00 | |||
156 Loans and similar debts | 2 856.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 10 607.00 | |||
176 Total debts | 16 432.00 | |||
180 Liabilities Total | 32 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 934.00 | 112 934.00 | ||
230 Other income | 1 146.00 | 1 146.00 | ||
232 Total operating income excluding VAT | 114 080.00 | 114 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 525.00 | 25 525.00 | ||
242 Other external expenses | 36 036.00 | 36 036.00 | ||
243 (including business tax) | 2 406.00 | 2 406.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 2 837.00 | ||
250 Staff compensation | 46 578.00 | 46 578.00 | ||
252 Social security contributions | 12 953.00 | 12 953.00 | ||
254 Depreciation and amortization | 6 969.00 | 6 969.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 130 916.00 | 130 916.00 | ||
270 Operating profit | -16 836.00 | -16 836.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -17 153.00 | -17 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 868.00 | 45 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 810.00 | 21 810.00 | ||
378 Amount of deductible VAT on goods and services | 10 460.00 | 10 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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