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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SANITAIRE CHAUFFAGE PISTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | SANITAIRE CHAUFFAGE PISTRE |
| Siren | 531129468 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 2957 |
| Management number | 2011B00129 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 12 337.00 | 6 957.00 | 5 381.00 | 12 337.00 |
044 Total Fixed Assets | 25 337.00 | 6 957.00 | 18 381.00 | 25 337.00 |
050 Raw materials, supplies, in progress | 9 935.00 | 9 935.00 | 9 935.00 | |
068 Receivables – Trade and related accounts | 18 137.00 | 18 137.00 | 18 137.00 | |
072 Receivables – Other | 10 130.00 | 10 130.00 | 10 130.00 | |
084 Cash | 16 960.00 | 16 960.00 | 16 960.00 | |
092 Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 56 966.00 | 56 966.00 | 56 966.00 | |
110 Total Assets | 82 303.00 | 6 957.00 | 75 346.00 | 82 303.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 619.00 | |||
132 Other Reserves | 11 768.00 | |||
136 Profit for the Year | 595.00 | |||
142 Total Equity - Total I | 37 982.00 | |||
166 Suppliers and related accounts | 23 800.00 | |||
172 Other debts | 13 565.00 | |||
176 Total debts | 37 365.00 | |||
180 Liabilities Total | 75 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 337.00 | 25 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 877.00 | 26 877.00 | ||
378 Amount of deductible VAT on goods and services | 31 319.00 | 31 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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