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BALANCE SHEET (
2021-03-05)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7818 |
| Management number | 2017B01877 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| 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 | 9 699.00 | 13 674.00 | 23 373.00 |
044 Total Fixed Assets | 23 373.00 | 9 699.00 | 13 674.00 | 23 373.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 19 142.00 | 19 142.00 | 19 142.00 | |
072 Receivables – Other | 12 620.00 | 12 620.00 | 12 620.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
096 Total Current Assets + Prepaid Expenses | 39 184.00 | 39 184.00 | 39 184.00 | |
110 Total Assets | 62 557.00 | 9 699.00 | 52 858.00 | 62 557.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 402.00 | |||
136 Profit for the Year | 1 190.00 | |||
142 Total Equity - Total I | 7 142.00 | |||
156 Loans and similar debts | 7 490.00 | |||
166 Suppliers and related accounts | 9 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 29 065.00 | |||
176 Total debts | 45 716.00 | |||
180 Liabilities Total | 52 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 568.00 | 73 568.00 | ||
232 Total operating income excluding VAT | 73 568.00 | 73 568.00 | ||
234 Purchases of goods (including customs duties) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 49 598.00 | 49 598.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
24B (including equipment leasing) | 5 503.00 | 5 503.00 | ||
250 Staff compensation | 11 440.00 | 11 440.00 | ||
252 Social security contributions | 3 787.00 | 3 787.00 | ||
254 Depreciation and amortization | 5 262.00 | 5 262.00 | ||
264 Total operating expenses | 70 906.00 | 70 906.00 | ||
270 Operating profit | 2 662.00 | 2 662.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 190.00 | 1 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 373.00 | 23 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 358.00 | 2 358.00 | ||
378 Amount of deductible VAT on goods and services | 2 948.00 | 2 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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