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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SERVE PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SERVE PLOMBERIE CHAUFFAGE |
| Siren | 805321973 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3852 |
| Management number | 2014B00835 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56630 LANGONNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 609.00 | 609.00 | 609.00 | |
028 Tangible Assets | 58 194.00 | 26 376.00 | 31 819.00 | 58 194.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 59 034.00 | 26 985.00 | 32 050.00 | 59 034.00 |
060 Merchandise inventory | 18 982.00 | 18 982.00 | 18 982.00 | |
068 Receivables – Trade and related accounts | 54 588.00 | 54 588.00 | 54 588.00 | |
072 Receivables – Other | 23 686.00 | 23 686.00 | 23 686.00 | |
084 Cash | 6 924.00 | 6 924.00 | 6 924.00 | |
096 Total Current Assets + Prepaid Expenses | 104 180.00 | 104 180.00 | 104 180.00 | |
110 Total Assets | 163 214.00 | 26 985.00 | 136 230.00 | 163 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | -1 560.00 | |||
142 Total Equity - Total I | -889.00 | |||
166 Suppliers and related accounts | 73 492.00 | |||
172 Other debts | 63 627.00 | |||
176 Total debts | 137 119.00 | |||
180 Liabilities Total | 136 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 640.00 | 137 182.00 | 262 640.00 | |
214 Production of goods sold - France | 100 162.00 | 63 731.00 | 100 162.00 | |
230 Other income | 1 873.00 | 561.00 | 1 873.00 | |
232 Total operating income excluding VAT | 364 674.00 | 201 474.00 | 364 674.00 | |
234 Purchases of goods (including customs duties) | 217 142.00 | 123 853.00 | 217 142.00 | |
236 Inventory change (goods) | 12 184.00 | -20 410.00 | 12 184.00 | |
242 Other external expenses | 56 207.00 | 43 120.00 | 56 207.00 | |
244 Taxes, duties and similar payments | 840.00 | 2 125.00 | 840.00 | |
250 Staff compensation | 50 172.00 | 26 006.00 | 50 172.00 | |
252 Social security contributions | 21 384.00 | 10 650.00 | 21 384.00 | |
254 Depreciation and amortization | 8 306.00 | 8 969.00 | 8 306.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 366 234.00 | 194 314.00 | 366 234.00 | |
270 Operating profit | -1 560.00 | 7 160.00 | -1 560.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 11 000.00 | |||
294 Financial expenses | 144.00 | |||
300 Exceptional expenses | 10 907.00 | |||
310 Profit or loss | -1 560.00 | 7 116.00 | -1 560.00 | |
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