Grow your business safely with GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION
All the information you need about GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-30 | Simplified |
| 2020-11-12 | Public | 2019-12-30 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GUEDE PLOMBERIE CHAUFFAGE CLIMATISATION |
| Siren | 807473426 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5493 |
| Management number | 2014B01225 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 773.00 | 6 391.00 | 2 382.00 | 8 773.00 |
044 Total Fixed Assets | 8 773.00 | 6 391.00 | 2 382.00 | 8 773.00 |
050 Raw materials, supplies, in progress | 807.00 | 807.00 | 807.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 3 904.00 | 3 904.00 | 3 904.00 | |
084 Cash | 46 170.00 | 46 170.00 | 46 170.00 | |
096 Total Current Assets + Prepaid Expenses | 70 230.00 | 70 230.00 | 70 230.00 | |
110 Total Assets | 79 003.00 | 6 391.00 | 72 612.00 | 79 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 812.00 | |||
136 Profit for the Year | 3 460.00 | |||
142 Total Equity - Total I | 43 372.00 | |||
164 Advances and down payments received on current orders | 19 000.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 345.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 29 240.00 | |||
180 Liabilities Total | 72 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413.00 | 413.00 | ||
218 Production of services sold - France | 78 424.00 | 70 086.00 | 78 424.00 | |
230 Other income | 2 240.00 | 858.00 | 2 240.00 | |
232 Total operating income excluding VAT | 81 077.00 | 70 944.00 | 81 077.00 | |
240 Inventory changes (raw materials and supplies) | 375.00 | -527.00 | 375.00 | |
242 Other external expenses | 36 283.00 | 33 889.00 | 36 283.00 | |
244 Taxes, duties and similar payments | 1 720.00 | 4 427.00 | 1 720.00 | |
250 Staff compensation | 24 000.00 | 21 400.00 | 24 000.00 | |
252 Social security contributions | 12 605.00 | 9 437.00 | 12 605.00 | |
254 Depreciation and amortization | 1 836.00 | 1 836.00 | 1 836.00 | |
262 Other expenses | 148.00 | 60.00 | 148.00 | |
264 Total operating expenses | 76 967.00 | 70 521.00 | 76 967.00 | |
270 Operating profit | 4 109.00 | 423.00 | 4 109.00 | |
280 Financial income | 6.00 | 9.00 | 6.00 | |
306 Income tax's | 655.00 | 314.00 | 655.00 | |
310 Profit or loss | 3 460.00 | 117.00 | 3 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 773.00 | 8 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 672.00 | 9 672.00 | ||
378 Amount of deductible VAT on goods and services | 6 067.00 | 6 067.00 | ||
all companies in France
Complete and comprehensive database.
