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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : S.P. CHAUFFAGE, PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S.P. CHAUFFAGE, PLOMBERIE, société en liquidation amiable |
| Siren | 808378640 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 790 |
| Management number | 2014B00232 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Saints-Geosmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 599.00 | 2 844.00 | 2 755.00 | 5 599.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 199.00 | 2 844.00 | 3 355.00 | 6 199.00 |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 41 572.00 | 41 572.00 | 41 572.00 | |
072 Receivables – Other | 49 449.00 | 49 449.00 | 49 449.00 | |
084 Cash | 41 673.00 | 41 673.00 | 41 673.00 | |
096 Total Current Assets + Prepaid Expenses | 134 795.00 | 134 795.00 | 134 795.00 | |
110 Total Assets | 140 994.00 | 2 844.00 | 138 150.00 | 140 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 53 362.00 | |||
136 Profit for the Year | 9 238.00 | |||
142 Total Equity - Total I | 64 600.00 | |||
166 Suppliers and related accounts | 15 606.00 | |||
172 Other debts | 57 944.00 | |||
176 Total debts | 73 549.00 | |||
180 Liabilities Total | 138 150.00 | |||
199 Of which current accounts of debit partners | 11 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 481.00 | 215 481.00 | ||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 215 814.00 | 215 814.00 | ||
234 Purchases of goods (including customs duties) | -385.00 | -385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 079.00 | 101 079.00 | ||
242 Other external expenses | 40 776.00 | 40 776.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 45 097.00 | 45 097.00 | ||
252 Social security contributions | 15 601.00 | 15 601.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 774.00 | 774.00 | ||
264 Total operating expenses | 205 155.00 | 205 155.00 | ||
270 Operating profit | 10 659.00 | 10 659.00 | ||
280 Financial income | 236.00 | 236.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 9 238.00 | 9 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 199.00 | 6 199.00 | ||
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