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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CHAUFFAGE PLOMBERIE LAPLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2018-02-27 | Public | 2016-06-30 | Simplified |
| Name | CHAUFFAGE PLOMBERIE LAPLAUD |
| Siren | 423548148 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 2125 |
| Management number | 1999B00256 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87520 ORADOUR SUR GLANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
044 Total Fixed Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
050 Raw materials, supplies, in progress | 1 937.00 | 1 937.00 | 1 937.00 | |
068 Receivables – Trade and related accounts | 5 701.00 | 5 701.00 | 5 701.00 | |
072 Receivables – Other | 2 930.00 | 2 930.00 | 2 930.00 | |
084 Cash | 8 487.00 | 8 487.00 | 8 487.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 20 812.00 | 20 812.00 | 20 812.00 | |
110 Total Assets | 47 048.00 | 26 236.00 | 20 812.00 | 47 048.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 582.00 | |||
136 Profit for the Year | -1 871.00 | |||
142 Total Equity - Total I | 12 099.00 | |||
166 Suppliers and related accounts | 7 792.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 8 713.00 | |||
180 Liabilities Total | 20 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 019.00 | 66 019.00 | ||
218 Production of services sold - France | 46 768.00 | 46 768.00 | ||
222 Inventory production | -3 200.00 | -3 200.00 | ||
226 Operating subsidies received | 11 578.00 | 11 578.00 | ||
232 Total operating income excluding VAT | 110 745.00 | 110 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 731.00 | 48 731.00 | ||
240 Inventory changes (raw materials and supplies) | -57.00 | -57.00 | ||
242 Other external expenses | 16 496.00 | 16 496.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 340 301.00 | 340 301.00 | ||
252 Social security contributions | 12 253.00 | 12 253.00 | ||
264 Total operating expenses | 112 612.00 | 112 612.00 | ||
270 Operating profit | -1 868.00 | -1 868.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 871.00 | -1 871.00 | ||
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 236.00 | 26 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 284.00 | 9 284.00 | ||
378 Amount of deductible VAT on goods and services | 11 794.00 | 11 794.00 | ||
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