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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : PLOMBERIE CHAUFFAGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | PLOMBERIE CHAUFFAGE RENOVATION |
| Siren | 827856378 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36129 |
| Management number | 2017B01877 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 373.00 | 17 856.00 | 5 517.00 | 23 373.00 |
044 Total Fixed Assets | 23 373.00 | 17 856.00 | 5 517.00 | 23 373.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 42 544.00 | 42 544.00 | 42 544.00 | |
072 Receivables – Other | 19 082.00 | 19 082.00 | 19 082.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
096 Total Current Assets + Prepaid Expenses | 66 671.00 | 66 671.00 | 66 671.00 | |
110 Total Assets | 90 044.00 | 17 856.00 | 72 188.00 | 90 044.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 784.00 | |||
136 Profit for the Year | 3 619.00 | |||
142 Total Equity - Total I | 10 953.00 | |||
156 Loans and similar debts | 1 485.00 | |||
166 Suppliers and related accounts | 8 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 876.00 | |||
172 Other debts | 51 697.00 | |||
176 Total debts | 61 235.00 | |||
180 Liabilities Total | 72 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 962.00 | 146 962.00 | ||
230 Other income | 3 322.00 | 3 322.00 | ||
232 Total operating income excluding VAT | 150 284.00 | 150 284.00 | ||
242 Other external expenses | 81 619.00 | 81 619.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
24B (including equipment leasing) | 5 508.00 | 5 508.00 | ||
250 Staff compensation | 43 833.00 | 43 833.00 | ||
252 Social security contributions | 14 726.00 | 14 726.00 | ||
254 Depreciation and amortization | 3 121.00 | 3 121.00 | ||
264 Total operating expenses | 144 496.00 | 144 496.00 | ||
270 Operating profit | 5 788.00 | 5 788.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 280.00 | 1 280.00 | ||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 3 619.00 | 3 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 373.00 | 23 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 839.00 | 3 839.00 | ||
378 Amount of deductible VAT on goods and services | 14 728.00 | 14 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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