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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : A.T. PLOMBIER CHAUFFAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | A.T. PLOMBIER CHAUFFAGISTE |
| Siren | 534298708 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009155 |
| Management number | 2011B03048 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 484.00 | 10 416.00 | 68.00 | 10 484.00 |
044 Total Fixed Assets | 10 484.00 | 10 416.00 | 68.00 | 10 484.00 |
050 Raw materials, supplies, in progress | 10 272.00 | 10 272.00 | 10 272.00 | |
068 Receivables – Trade and related accounts | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 3 124.00 | 3 124.00 | 3 124.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 19 914.00 | 19 914.00 | 19 914.00 | |
110 Total Assets | 30 399.00 | 10 416.00 | 19 982.00 | 30 399.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 411.00 | |||
136 Profit for the Year | -1 641.00 | |||
142 Total Equity - Total I | 6 320.00 | |||
156 Loans and similar debts | 519.00 | |||
164 Advances and down payments received on current orders | 119.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 515.00 | |||
172 Other debts | 9 935.00 | |||
176 Total debts | 13 662.00 | |||
180 Liabilities Total | 19 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 346.00 | 70 748.00 | 70 346.00 | |
222 Inventory production | 256.00 | -1 213.00 | 256.00 | |
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 70 604.00 | 69 551.00 | 70 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 400.00 | 21 156.00 | 25 400.00 | |
240 Inventory changes (raw materials and supplies) | -3 357.00 | 132.00 | -3 357.00 | |
242 Other external expenses | 38 178.00 | 27 213.00 | 38 178.00 | |
243 (including business tax) | 1 262.00 | 1 262.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 251.00 | 1 262.00 | |
250 Staff compensation | 5 000.00 | 19 200.00 | 5 000.00 | |
252 Social security contributions | 5 531.00 | 10 033.00 | 5 531.00 | |
254 Depreciation and amortization | 175.00 | 537.00 | 175.00 | |
262 Other expenses | 5.00 | 69.00 | 5.00 | |
264 Total operating expenses | 72 194.00 | 79 591.00 | 72 194.00 | |
270 Operating profit | -1 590.00 | -10 041.00 | -1 590.00 | |
300 Exceptional expenses | 288.00 | 107.00 | 288.00 | |
306 Income tax's | -237.00 | -390.00 | -237.00 | |
310 Profit or loss | -1 641.00 | -9 758.00 | -1 641.00 | |
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