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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2251 |
| Management number | 2014B00232 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 5 599.00 | 1 178.00 | 4 421.00 | 5 599.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 199.00 | 1 178.00 | 5 021.00 | 6 199.00 |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 27 573.00 | 27 573.00 | 27 573.00 | |
072 Receivables – Other | 33 730.00 | 33 730.00 | 33 730.00 | |
084 Cash | 48 452.00 | 48 452.00 | 48 452.00 | |
096 Total Current Assets + Prepaid Expenses | 111 855.00 | 111 855.00 | 111 855.00 | |
110 Total Assets | 118 055.00 | 1 178.00 | 116 877.00 | 118 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 44 224.00 | |||
136 Profit for the Year | 9 138.00 | |||
142 Total Equity - Total I | 55 362.00 | |||
166 Suppliers and related accounts | 8 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 52 932.00 | |||
176 Total debts | 61 515.00 | |||
180 Liabilities Total | 116 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 640.00 | 180 640.00 | ||
232 Total operating income excluding VAT | 180 640.00 | 180 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 801.00 | 95 801.00 | ||
242 Other external expenses | 24 790.00 | 24 790.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 29 073.00 | 29 073.00 | ||
252 Social security contributions | 11 753.00 | 11 753.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 162 891.00 | 162 891.00 | ||
270 Operating profit | 17 749.00 | 17 749.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 305.00 | 305.00 | ||
300 Exceptional expenses | 7 295.00 | 7 295.00 | ||
306 Income tax's | 1 627.00 | 1 627.00 | ||
310 Profit or loss | 9 138.00 | 9 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 099.00 | 2 099.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
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