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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GONZALEZ CHAUFFAGE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | GONZALEZ CHAUFFAGE PLOMBERIE |
| Siren | 798953170 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004563 |
| Management number | 2013B03819 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
068 Receivables – Trade and related accounts | 23 118.00 | 23 118.00 | 23 118.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 27 884.00 | 27 884.00 | 27 884.00 | |
110 Total Assets | 27 914.00 | 27 914.00 | 27 914.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 442.00 | |||
136 Profit for the Year | 11 139.00 | |||
142 Total Equity - Total I | 13 580.00 | |||
164 Advances and down payments received on current orders | 2 302.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 11 582.00 | |||
176 Total debts | 14 334.00 | |||
180 Liabilities Total | 27 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 541.00 | 124 541.00 | ||
222 Inventory production | -3 250.00 | -3 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 121 205.00 | 121 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 396.00 | 52 396.00 | ||
240 Inventory changes (raw materials and supplies) | 2 303.00 | 2 303.00 | ||
242 Other external expenses | 20 198.00 | 20 198.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 16 737.00 | 16 737.00 | ||
252 Social security contributions | 15 543.00 | 15 543.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 108 387.00 | 108 387.00 | ||
270 Operating profit | 12 818.00 | 12 818.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 11 139.00 | 11 139.00 | ||
378 Amount of deductible VAT on goods and services | 14 294.00 | 14 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
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