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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CHAUFFAGE PLOMBERIE LAPLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2018-02-27 | Public | 2016-06-30 | Simplified |
| Name | CHAUFFAGE PLOMBERIE LAPLAUD |
| Siren | 423548148 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 4966 |
| Management number | 1999B00256 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87520 Javerdat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
044 Total Fixed Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
050 Raw materials, supplies, in progress | 5 080.00 | 5 080.00 | 5 080.00 | |
068 Receivables – Trade and related accounts | 6 422.00 | 6 422.00 | 6 422.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
092 Prepaid expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 21 733.00 | 21 733.00 | 21 733.00 | |
110 Total Assets | 47 969.00 | 26 236.00 | 21 733.00 | 47 969.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 582.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 14 077.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 7 655.00 | |||
180 Liabilities Total | 21 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 600.00 | 51 600.00 | ||
218 Production of services sold - France | 52 388.00 | 52 388.00 | ||
222 Inventory production | 3 200.00 | 3 200.00 | ||
226 Operating subsidies received | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 107 562.00 | 107 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 248.00 | 34 248.00 | ||
240 Inventory changes (raw materials and supplies) | -334.00 | -334.00 | ||
242 Other external expenses | 21 375.00 | 21 375.00 | ||
244 Taxes, duties and similar payments | 3 560.00 | 3 560.00 | ||
250 Staff compensation | 31 807.00 | 31 807.00 | ||
252 Social security contributions | 16 797.00 | 16 797.00 | ||
264 Total operating expenses | 107 456.00 | 107 456.00 | ||
270 Operating profit | 106.00 | 106.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 236.00 | 26 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 832.00 | 10 832.00 | ||
378 Amount of deductible VAT on goods and services | 10 004.00 | 10 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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