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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE TRAVAUX ELECTRIQUES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE FRANCAISE TRAVAUX ELECTRIQUES PLOMBERIE |
| Siren | 844760736 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005526 |
| Management number | 2018B00810 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 700.00 | 6 800.00 | 8 500.00 |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 93 500.00 | 1 700.00 | 91 800.00 | 93 500.00 |
072 Receivables – Other | 4 381.00 | 4 381.00 | 4 381.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 4 807.00 | 4 807.00 | 4 807.00 | |
110 Total Assets | 98 307.00 | 1 700.00 | 96 607.00 | 98 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 568.00 | |||
142 Total Equity - Total I | 4 568.00 | |||
156 Loans and similar debts | 73 681.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 18 094.00 | |||
176 Total debts | 92 039.00 | |||
180 Liabilities Total | 96 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 500.00 | |||
195 Of which payables due in more than one year | 51 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 821.00 | 64 821.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 821.00 | 64 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 249.00 | 38 249.00 | ||
242 Other external expenses | 19 965.00 | 19 965.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 999.00 | 59 999.00 | ||
270 Operating profit | 4 823.00 | 4 823.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 3 568.00 | 3 568.00 | ||
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