Grow your business safely with CLIMATISATION PLOMBERIE SERVICES
All the information you need about CLIMATISATION PLOMBERIE SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CLIMATISATION PLOMBERIE SERVICES >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CLIMATISATION PLOMBERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | CLIMATISATION PLOMBERIE SERVICES |
| Siren | 490160348 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9573 |
| Management number | 2006B80234 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 VIC LA GARDIOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
044 Total Fixed Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
050 Raw materials, supplies, in progress | 2 253.00 | 2 253.00 | 2 253.00 | |
068 Receivables – Trade and related accounts | 5 094.00 | 5 094.00 | 5 094.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 11 068.00 | 11 068.00 | |
110 Total Assets | 12 767.00 | 1 699.00 | 11 068.00 | 12 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 544.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | 6 311.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 4 756.00 | |||
180 Liabilities Total | 11 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 418.00 | 77 743.00 | 81 418.00 | |
222 Inventory production | -1 250.00 | |||
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 81 418.00 | 76 503.00 | 81 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 735.00 | 26 393.00 | 30 735.00 | |
240 Inventory changes (raw materials and supplies) | -751.00 | -17.00 | -751.00 | |
242 Other external expenses | 17 591.00 | 16 385.00 | 17 591.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 863.00 | 839.00 | 863.00 | |
24B (including equipment leasing) | 3 995.00 | 3 995.00 | ||
250 Staff compensation | 30 303.00 | 28 852.00 | 30 303.00 | |
254 Depreciation and amortization | 262.00 | |||
262 Other expenses | 78.00 | 144.00 | 78.00 | |
264 Total operating expenses | 78 819.00 | 72 857.00 | 78 819.00 | |
270 Operating profit | 2 599.00 | 3 647.00 | 2 599.00 | |
294 Financial expenses | 531.00 | 505.00 | 531.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 310.00 | 7.00 | 310.00 | |
310 Profit or loss | 1 667.00 | 3 135.00 | 1 667.00 | |
all companies in France
Complete and comprehensive database.
