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BALANCE SHEET (
2020-10-12)
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 | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1754 |
| Management number | 2014B00232 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| 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 | 305.00 | 1 194.00 | 1 499.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 099.00 | 305.00 | 1 794.00 | 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 | 26 455.00 | 26 455.00 | 26 455.00 | |
072 Receivables – Other | 46 733.00 | 46 733.00 | 46 733.00 | |
084 Cash | 33 463.00 | 33 463.00 | 33 463.00 | |
096 Total Current Assets + Prepaid Expenses | 108 251.00 | 108 251.00 | 108 251.00 | |
110 Total Assets | 110 351.00 | 305.00 | 110 046.00 | 110 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 25 213.00 | |||
136 Profit for the Year | 19 011.00 | |||
142 Total Equity - Total I | 46 224.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
172 Other debts | 58 481.00 | |||
176 Total debts | 63 822.00 | |||
180 Liabilities Total | 110 046.00 | |||
199 Of which current accounts of debit partners | 8 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 528.00 | 167 528.00 | ||
232 Total operating income excluding VAT | 167 528.00 | 167 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 382.00 | 82 382.00 | ||
242 Other external expenses | 25 142.00 | 25 142.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 26 340.00 | 26 340.00 | ||
252 Social security contributions | 10 723.00 | 10 723.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 145 395.00 | 145 395.00 | ||
270 Operating profit | 22 133.00 | 22 133.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 3 371.00 | 3 371.00 | ||
310 Profit or loss | 19 011.00 | 19 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 099.00 | 2 099.00 | ||
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