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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : C.F.T.P. CHAUD FRAIS THERMIE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | C.F.T.P. CHAUD FRAIS THERMIE PLOMBERIE |
| Siren | 537457905 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7467 |
| Management number | 2011B03697 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 577.00 | 42 824.00 | 752.00 | 43 577.00 |
040 Financial Assets | 3 343.00 | 3 343.00 | 3 343.00 | |
044 Total Fixed Assets | 46 920.00 | 42 824.00 | 4 095.00 | 46 920.00 |
050 Raw materials, supplies, in progress | 2 565.00 | 2 565.00 | 2 565.00 | |
068 Receivables – Trade and related accounts | 8 355.00 | 8 355.00 | 8 355.00 | |
072 Receivables – Other | 8 946.00 | 8 946.00 | 8 946.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 22 030.00 | 22 030.00 | 22 030.00 | |
110 Total Assets | 68 950.00 | 42 824.00 | 26 126.00 | 68 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 192.00 | |||
136 Profit for the Year | -26 159.00 | |||
142 Total Equity - Total I | -28 852.00 | |||
156 Loans and similar debts | 24 181.00 | |||
166 Suppliers and related accounts | 6 722.00 | |||
172 Other debts | 24 074.00 | |||
176 Total debts | 54 978.00 | |||
180 Liabilities Total | 26 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 750.00 | 53 750.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 53 759.00 | 53 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 610.00 | 25 610.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 19 764.00 | 19 764.00 | ||
244 Taxes, duties and similar payments | -69.00 | -69.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 26 652.00 | 26 652.00 | ||
252 Social security contributions | 7 484.00 | 7 484.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 79 918.00 | 79 918.00 | ||
270 Operating profit | -26 159.00 | -26 159.00 | ||
310 Profit or loss | -26 159.00 | -26 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 920.00 | 46 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 466.00 | 8 466.00 | ||
378 Amount of deductible VAT on goods and services | 7 132.00 | 7 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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