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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : AX CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2017-04-30 | Simplified |
| Name | AX CHAUFFAGE |
| Siren | 820899532 |
| Closing | 2017-04-30 |
| Registry code | 7802 |
| Registration number | 14757 |
| Management number | 2016B02703 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 907.00 | 402 907.00 | 402 907.00 | |
044 Total Fixed Assets | 402 907.00 | 402 907.00 | 402 907.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 37 969.00 | 37 969.00 | 37 969.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 51 606.00 | 51 606.00 | 51 606.00 | |
110 Total Assets | 454 513.00 | 454 513.00 | 454 513.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 59 487.00 | |||
142 Total Equity - Total I | 69 487.00 | |||
156 Loans and similar debts | 311 913.00 | |||
166 Suppliers and related accounts | 58 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 14 828.00 | |||
176 Total debts | 385 026.00 | |||
180 Liabilities Total | 454 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 907.00 | |||
195 Of which payables due in more than one year | 267 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 15 204.00 | 15 204.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 17 036.00 | 17 036.00 | ||
252 Social security contributions | 7 321.00 | 7 321.00 | ||
264 Total operating expenses | 39 896.00 | 39 896.00 | ||
270 Operating profit | 14 104.00 | 14 104.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 2 502.00 | 2 502.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 59 487.00 | 59 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 402 907.00 | 402 907.00 | ||
492 Total Fixed Assets (Increases) | 402 907.00 | 402 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 571.00 | 1 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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