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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : FG PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | FG PLOMBERIE CHAUFFAGE |
| Siren | 890335375 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5566 |
| Management number | 2020B00692 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 480.00 | 410.00 | 5 070.00 | 5 480.00 |
044 Total Fixed Assets | 5 480.00 | 410.00 | 5 070.00 | 5 480.00 |
050 Raw materials, supplies, in progress | 1 265.00 | 1 265.00 | 1 265.00 | |
068 Receivables – Trade and related accounts | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 8 716.00 | 8 716.00 | 8 716.00 | |
110 Total Assets | 14 196.00 | 410.00 | 13 785.00 | 14 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 2 808.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 6 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 784.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 10 977.00 | |||
180 Liabilities Total | 13 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 980.00 | 2 980.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 5 480.00 | 5 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 759.00 | 759.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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