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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : EURL CHAMBONNIER PLOMBERIE CHAUFFAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2018-08-31 | Simplified |
| 2018-02-21 | Public | 2017-08-31 | Simplified |
| 2017-07-19 | Public | 2016-08-31 | Simplified |
| Name | EURL CHAMBONNIER PLOMBERIE CHAUFFAGE SANITAIRE |
| Siren | 795337740 |
| Closing | 2018-08-31 |
| Registry code | 4201 |
| Registration number | 2410 |
| Management number | 2013B00243 |
| Activity code | 4322A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42750 Saint-Denis-de-Cabanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 638.00 | 13 638.00 | 13 638.00 | |
096 Total Current Assets + Prepaid Expenses | 13 638.00 | 13 638.00 | 13 638.00 | |
110 Total Assets | 13 638.00 | 13 638.00 | 13 638.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 500.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 926.00 | |||
172 Other debts | 4 926.00 | |||
176 Total debts | 4 926.00 | |||
180 Liabilities Total | 13 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 547.00 | 64 547.00 | ||
222 Inventory production | -8 100.00 | -8 100.00 | ||
230 Other income | 2 292.00 | 2 292.00 | ||
232 Total operating income excluding VAT | 58 739.00 | 58 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 823.00 | 24 823.00 | ||
240 Inventory changes (raw materials and supplies) | 4 196.00 | 4 196.00 | ||
242 Other external expenses | 11 184.00 | 11 184.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 11 698.00 | 11 698.00 | ||
252 Social security contributions | 5 090.00 | 5 090.00 | ||
264 Total operating expenses | 58 439.00 | 58 439.00 | ||
270 Operating profit | 300.00 | 300.00 | ||
280 Financial income | 161.00 | 161.00 | ||
290 Exceptional income | 5 713.00 | 5 713.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 5 449.00 | 5 449.00 | ||
310 Profit or loss | 712.00 | 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 864.00 | 16 864.00 | ||
494 Total Fixed Assets (Decreases) | 16 864.00 | 16 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 364.00 | 7 364.00 | ||
378 Amount of deductible VAT on goods and services | 6 776.00 | 6 776.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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