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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CHICHOUX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | CHICHOUX PLOMBERIE |
| Siren | 837482140 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13682 |
| Management number | 2018B00292 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Montagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 11 600.00 | 2 667.00 | 8 933.00 | 11 600.00 |
044 Total Fixed Assets | 15 000.00 | 2 667.00 | 12 333.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | 3 896.00 | 3 896.00 | 3 896.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 8 156.00 | 8 156.00 | 8 156.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 30 284.00 | 2 667.00 | 27 617.00 | 30 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
156 Loans and similar debts | 12 558.00 | |||
166 Suppliers and related accounts | 4 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 4 670.00 | |||
176 Total debts | 21 859.00 | |||
180 Liabilities Total | 27 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 8 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 083.00 | 70 083.00 | ||
232 Total operating income excluding VAT | 70 083.00 | 70 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 141.00 | 35 141.00 | ||
240 Inventory changes (raw materials and supplies) | -224.00 | -224.00 | ||
242 Other external expenses | 10 476.00 | 10 476.00 | ||
250 Staff compensation | 20 170.00 | 20 170.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 69 026.00 | 69 026.00 | ||
270 Operating profit | 1 057.00 | 1 057.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 758.00 | 1.00 | 758.00 | |
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