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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | ACPC ACTIVITE CHAUFFAGE PLOMBERIE COUVERTURE ENTRETIEN RAMON |
| Siren | 413848151 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10094 |
| Management number | 1998B02198 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 419.00 | 9 419.00 | 9 419.00 | |
044 Total Fixed Assets | 9 419.00 | 9 419.00 | 9 419.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 999.00 | 6 999.00 | 6 999.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 8 586.00 | 8 586.00 | 8 586.00 | |
110 Total Assets | 18 006.00 | 9 419.00 | 8 586.00 | 18 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 056.00 | |||
136 Profit for the Year | 1 676.00 | |||
142 Total Equity - Total I | 2 005.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 2 819.00 | |||
176 Total debts | 6 581.00 | |||
180 Liabilities Total | 8 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 164.00 | 43 664.00 | 35 164.00 | |
230 Other income | 44.00 | 40.00 | 44.00 | |
232 Total operating income excluding VAT | 35 208.00 | 43 704.00 | 35 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 457.00 | 20 031.00 | 13 457.00 | |
240 Inventory changes (raw materials and supplies) | 90.00 | 90.00 | 90.00 | |
242 Other external expenses | 5 744.00 | 4 529.00 | 5 744.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 633.00 | 1 069.00 | 633.00 | |
250 Staff compensation | 16 342.00 | 26 847.00 | 16 342.00 | |
254 Depreciation and amortization | 1 320.00 | |||
262 Other expenses | 9.00 | |||
264 Total operating expenses | 36 266.00 | 53 894.00 | 36 266.00 | |
270 Operating profit | -1 057.00 | -10 190.00 | -1 057.00 | |
290 Exceptional income | 2 744.00 | 2 744.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 676.00 | -10 190.00 | 1 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 419.00 | 9 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 476.00 | 3 476.00 | ||
378 Amount of deductible VAT on goods and services | 3 179.00 | 3 179.00 | ||
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