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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : PLOMBERIE CHAUFFAGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | PLOMBERIE CHAUFFAGE RENOVATION |
| Siren | 827856378 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24294 |
| Management number | 2017B01877 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 373.00 | 4 437.00 | 18 936.00 | 23 373.00 |
044 Total Fixed Assets | 23 373.00 | 4 437.00 | 18 936.00 | 23 373.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 3 143.00 | 3 143.00 | 3 143.00 | |
072 Receivables – Other | 10 496.00 | 10 496.00 | 10 496.00 | |
084 Cash | 21 822.00 | 21 822.00 | 21 822.00 | |
096 Total Current Assets + Prepaid Expenses | 35 508.00 | 35 508.00 | 35 508.00 | |
110 Total Assets | 58 881.00 | 4 437.00 | 54 445.00 | 58 881.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 353.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 5 952.00 | |||
166 Suppliers and related accounts | 19 978.00 | |||
172 Other debts | 28 515.00 | |||
176 Total debts | 48 493.00 | |||
180 Liabilities Total | 54 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 968.00 | |||
199 Of which current accounts of debit partners | 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 852.00 | 92 852.00 | ||
232 Total operating income excluding VAT | 92 852.00 | 92 852.00 | ||
242 Other external expenses | 60 785.00 | 60 785.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
24B (including equipment leasing) | 7 245.00 | 7 245.00 | ||
250 Staff compensation | 19 518.00 | 19 518.00 | ||
252 Social security contributions | 7 753.00 | 7 753.00 | ||
254 Depreciation and amortization | 2 538.00 | 2 538.00 | ||
264 Total operating expenses | 91 024.00 | 91 024.00 | ||
270 Operating profit | 1 828.00 | 1 828.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 968.00 | 13 968.00 | ||
490 Total Fixed Assets (Gross Value) | 9 405.00 | 9 405.00 | ||
492 Total Fixed Assets (Increases) | 13 968.00 | 13 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 789.00 | 2 789.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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