Grow your business safely with E.C.C.P. ELECTRICITE CHAUFFAGE CLIMATISATION PLOMBERIE
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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : E.C.C.P. ELECTRICITE CHAUFFAGE CLIMATISATION PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | E.C.C.P. ELECTRICITE CHAUFFAGE CLIMATISATION PLOMBERIE |
| Siren | 807382759 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 383 |
| Management number | 2014B00999 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 110.00 | 528.00 | 1 583.00 | 2 110.00 |
044 Total Fixed Assets | 2 110.00 | 528.00 | 1 583.00 | 2 110.00 |
050 Raw materials, supplies, in progress | 9 170.00 | 9 170.00 | 9 170.00 | |
072 Receivables – Other | 6 045.00 | 6 045.00 | 6 045.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
092 Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 19 378.00 | 19 378.00 | 19 378.00 | |
110 Total Assets | 21 488.00 | 528.00 | 20 960.00 | 21 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -23 491.00 | |||
142 Total Equity - Total I | -21 491.00 | |||
164 Advances and down payments received on current orders | 15 801.00 | |||
166 Suppliers and related accounts | 20 930.00 | |||
172 Other debts | 5 720.00 | |||
176 Total debts | 42 451.00 | |||
180 Liabilities Total | 20 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 030.00 | 84 030.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 84 044.00 | 84 044.00 | ||
234 Purchases of goods (including customs duties) | 75 610.00 | 75 610.00 | ||
236 Inventory change (goods) | -9 170.00 | -9 170.00 | ||
242 Other external expenses | 39 958.00 | 39 958.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 107 495.00 | 107 495.00 | ||
270 Operating profit | -23 451.00 | -23 451.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -23 491.00 | -23 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 110.00 | 2 110.00 | ||
492 Total Fixed Assets (Increases) | 2 110.00 | 2 110.00 | ||
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