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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EURL HEROUARD CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EURL HEROUARD CHAUFFAGE PLOMBERIE |
| Siren | 447743246 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 1517 |
| Management number | 2003B00082 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79260 La Crèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 084.00 | 15 070.00 | 1 014.00 | 16 084.00 |
044 Total Fixed Assets | 16 084.00 | 15 070.00 | 1 014.00 | 16 084.00 |
060 Merchandise inventory | 1 196.00 | 1 196.00 | 1 196.00 | |
068 Receivables – Trade and related accounts | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 12 945.00 | 12 945.00 | 12 945.00 | |
096 Total Current Assets + Prepaid Expenses | 15 115.00 | 15 115.00 | 15 115.00 | |
110 Total Assets | 31 199.00 | 15 070.00 | 16 129.00 | 31 199.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 811.00 | |||
134 Retained Earnings | -6 885.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 7 574.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 5 142.00 | |||
176 Total debts | 8 555.00 | |||
180 Liabilities Total | 16 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 359.00 | 37 359.00 | ||
218 Production of services sold - France | 28 876.00 | 28 876.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 66 257.00 | 66 257.00 | ||
234 Purchases of goods (including customs duties) | 24 587.00 | 24 587.00 | ||
236 Inventory change (goods) | 853.00 | 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 11 429.00 | 11 429.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 27 427.00 | 27 427.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | -177.00 | -177.00 | ||
264 Total operating expenses | 65 326.00 | 65 326.00 | ||
270 Operating profit | 930.00 | 930.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 1 398.00 | 1 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 107.00 | 1 107.00 | ||
490 Total Fixed Assets (Gross Value) | 14 977.00 | 14 977.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
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