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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : S.P. CHAUFFAGE, PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S.P. CHAUFFAGE, PLOMBERIE |
| Siren | 808378640 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 2050 |
| Management number | 2014B00232 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 SAINTS GEOSMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 5.00 | 1 494.00 | 1 499.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 099.00 | 5.00 | 2 094.00 | 2 099.00 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 29 650.00 | 29 650.00 | 29 650.00 | |
072 Receivables – Other | 23 592.00 | 23 592.00 | 23 592.00 | |
084 Cash | 58 444.00 | 58 444.00 | 58 444.00 | |
096 Total Current Assets + Prepaid Expenses | 113 287.00 | 113 287.00 | 113 287.00 | |
110 Total Assets | 115 386.00 | 5.00 | 115 381.00 | 115 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 56 904.00 | |||
136 Profit for the Year | 5 450.00 | |||
142 Total Equity - Total I | 64 355.00 | |||
166 Suppliers and related accounts | 26 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 24 978.00 | |||
176 Total debts | 51 026.00 | |||
180 Liabilities Total | 115 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7.00 | 7.00 | ||
218 Production of services sold - France | 197 997.00 | 197 997.00 | ||
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 198 232.00 | 198 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 133.00 | 123 133.00 | ||
242 Other external expenses | 31 330.00 | 31 330.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 23 868.00 | 23 868.00 | ||
252 Social security contributions | 10 560.00 | 10 560.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 189 547.00 | 189 547.00 | ||
270 Operating profit | 8 686.00 | 8 686.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 205.00 | 205.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 122.00 | 2 122.00 | ||
306 Income tax's | 1 336.00 | 1 336.00 | ||
310 Profit or loss | 5 450.00 | 5 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
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