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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : Chauffage Service 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2016-09-30 | Simplified |
| 2017-03-15 | Public | 2015-09-30 | Simplified |
| Name | Chauffage Service 52 |
| Siren | 522443779 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 1076 |
| Management number | 2010B00097 |
| Activity code | 4674B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52120 ORGES |
| 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 | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
110 Total Assets | 4 729.00 | 4 729.00 | 4 729.00 | |
120 Share or Individual Capital | -13 238.00 | |||
134 Retained Earnings | 659.00 | |||
136 Profit for the Year | 13 469.00 | |||
142 Total Equity - Total I | 890.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 3 313.00 | |||
176 Total debts | 3 839.00 | |||
180 Liabilities Total | 4 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 880.00 | |||
214 Production of goods sold - France | 2 843.00 | 2 014.00 | 2 843.00 | |
218 Production of services sold - France | 17 193.00 | 4 670.00 | 17 193.00 | |
232 Total operating income excluding VAT | 20 036.00 | 12 564.00 | 20 036.00 | |
234 Purchases of goods (including customs duties) | 3 180.00 | 4 297.00 | 3 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 782.00 | |||
242 Other external expenses | 2 346.00 | 2 901.00 | 2 346.00 | |
244 Taxes, duties and similar payments | 248.00 | 156.00 | 248.00 | |
264 Total operating expenses | 5 774.00 | 8 136.00 | 5 774.00 | |
270 Operating profit | 14 262.00 | 4 428.00 | 14 262.00 | |
290 Exceptional income | 1 667.00 | |||
300 Exceptional expenses | 794.00 | 794.00 | ||
310 Profit or loss | 13 468.00 | 6 095.00 | 13 468.00 | |
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