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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CONTRÔLE DÉPANNAGE CHAUDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CONTRÔLE DÉPANNAGE CHAUDIERE |
| Siren | 815308127 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021562 |
| Management number | 2015B04217 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 900.00 | 1 200.00 | 10 700.00 | 11 900.00 |
044 Total Fixed Assets | 11 900.00 | 1 200.00 | 10 700.00 | 11 900.00 |
050 Raw materials, supplies, in progress | 1 605.00 | 1 605.00 | 1 605.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 5 845.00 | 5 845.00 | 5 845.00 | |
110 Total Assets | 17 745.00 | 1 200.00 | 16 545.00 | 17 745.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 005.00 | |||
136 Profit for the Year | 4 057.00 | |||
142 Total Equity - Total I | 11 162.00 | |||
156 Loans and similar debts | 201.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 5 383.00 | |||
180 Liabilities Total | 16 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 718.00 | 76 718.00 | ||
232 Total operating income excluding VAT | 76 718.00 | 76 718.00 | ||
234 Purchases of goods (including customs duties) | 18 181.00 | 18 181.00 | ||
240 Inventory changes (raw materials and supplies) | -1 070.00 | -1 070.00 | ||
242 Other external expenses | 27 258.00 | 27 258.00 | ||
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 173.00 | ||
24B (including equipment leasing) | 5 280.00 | 5 280.00 | ||
250 Staff compensation | 17 851.00 | 17 851.00 | ||
252 Social security contributions | 7 805.00 | 7 805.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 72 598.00 | 72 598.00 | ||
270 Operating profit | 4 120.00 | 4 120.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 4 057.00 | 4 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 900.00 | 11 900.00 | ||
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