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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : PLOMBERIE CHAUFFAGE FDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-01-31 | Simplified |
| 2022-01-13 | Public | 2021-01-31 | Simplified |
| Name | PLOMBERIE CHAUFFAGE FDL |
| Siren | 890074214 |
| Closing | 2021-01-31 |
| Registry code | 7702 |
| Registration number | 594 |
| Management number | 2020B02035 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 39 568.00 | 39 568.00 | 39 568.00 | |
096 Total Current Assets + Prepaid Expenses | 46 268.00 | 46 268.00 | 46 268.00 | |
110 Total Assets | 46 268.00 | 46 268.00 | 46 268.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 686.00 | |||
164 Advances and down payments received on current orders | 682.00 | |||
166 Suppliers and related accounts | 44 020.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 45 582.00 | |||
180 Liabilities Total | 46 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 381.00 | 43 381.00 | ||
232 Total operating income excluding VAT | 43 381.00 | 43 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 072.00 | 29 072.00 | ||
242 Other external expenses | 13 673.00 | 13 673.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
264 Total operating expenses | 43 148.00 | 43 148.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
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