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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ARTISAN PLOMBIER CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Complete |
| Name | ARTISAN PLOMBIER CHAUFFAGE |
| Siren | 423400001 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012093 |
| Management number | 1999B01928 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 739.00 | 11 739.00 | 11 739.00 | |
044 Total Fixed Assets | 11 739.00 | 11 739.00 | 11 739.00 | |
068 Receivables – Trade and related accounts | 2 676.00 | 1 500.00 | 1 176.00 | 2 676.00 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 915.00 | 11 915.00 | 11 915.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 16 127.00 | 1 500.00 | 14 627.00 | 16 127.00 |
110 Total Assets | 27 867.00 | 13 240.00 | 14 627.00 | 27 867.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 403.00 | |||
132 Other Reserves | 18 753.00 | |||
134 Retained Earnings | -22 089.00 | |||
136 Profit for the Year | 5 006.00 | |||
142 Total Equity - Total I | 10 696.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 1 922.00 | |||
176 Total debts | 3 930.00 | |||
180 Liabilities Total | 14 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 727.00 | 37 727.00 | ||
230 Other income | 844.00 | 844.00 | ||
232 Total operating income excluding VAT | 38 572.00 | 38 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 136.00 | 9 136.00 | ||
242 Other external expenses | 13 303.00 | 13 303.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 3 113.00 | 3 113.00 | ||
256 Provisions | 200.00 | 200.00 | ||
264 Total operating expenses | 33 356.00 | 33 356.00 | ||
270 Operating profit | 5 216.00 | 5 216.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 006.00 | 5 006.00 | ||
316 Non-deductible compensation and personal benefits | 6 100.00 | 6 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 739.00 | 11 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 546.00 | 7 546.00 | ||
378 Amount of deductible VAT on goods and services | 3 330.00 | 3 330.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 200.00 | 200.00 | ||
682 INCREASES Total Statement of Provisions | 200.00 | 200.00 | ||
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