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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : GONZALEZ CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | GONZALEZ CHAUFFAGE PLOMBERIE |
| Siren | 798953170 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040334 |
| Management number | 2013B03819 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 5 908.00 | 5 908.00 | 5 908.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 13 409.00 | 13 409.00 | 13 409.00 | |
110 Total Assets | 13 439.00 | 13 439.00 | 13 439.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 162.00 | |||
136 Profit for the Year | 3 604.00 | |||
142 Total Equity - Total I | 2 442.00 | |||
164 Advances and down payments received on current orders | 3 979.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 10 726.00 | |||
180 Liabilities Total | 13 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 046.00 | 71 046.00 | ||
222 Inventory production | 3 250.00 | 3 250.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 78 670.00 | 78 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 530.00 | 34 530.00 | ||
240 Inventory changes (raw materials and supplies) | -2 858.00 | -2 858.00 | ||
242 Other external expenses | 18 180.00 | 18 180.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 15 037.00 | 15 037.00 | ||
252 Social security contributions | 8 742.00 | 8 742.00 | ||
264 Total operating expenses | 74 872.00 | 74 872.00 | ||
270 Operating profit | 3 898.00 | 3 898.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 3 604.00 | 3 604.00 | ||
374 Amount of VAT collected | 7 739.00 | 7 739.00 | ||
378 Amount of deductible VAT on goods and services | 9 118.00 | 9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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