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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EURL MC CHAUFFAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | EURL MC CHAUFFAGE SANITAIRE |
| Siren | 890537145 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9518 |
| Management number | 2020B02427 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67490 Friedolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 083.00 | 13.00 | 14 070.00 | 14 083.00 |
044 Total Fixed Assets | 44 083.00 | 13.00 | 44 070.00 | 44 083.00 |
068 Receivables – Trade and related accounts | 3 946.00 | 3 946.00 | 3 946.00 | |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 14 182.00 | 14 182.00 | 14 182.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253.00 | 21 253.00 | 21 253.00 | |
110 Total Assets | 65 336.00 | 13.00 | 65 323.00 | 65 336.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 19 831.00 | |||
142 Total Equity - Total I | 26 831.00 | |||
166 Suppliers and related accounts | 19 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 840.00 | |||
172 Other debts | 19 194.00 | |||
176 Total debts | 38 492.00 | |||
180 Liabilities Total | 65 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 601.00 | 32 601.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 602.00 | 32 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 508.00 | 5 508.00 | ||
242 Other external expenses | 3 345.00 | 3 345.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 9 272.00 | 9 272.00 | ||
270 Operating profit | 23 330.00 | 23 330.00 | ||
306 Income tax's | 3 499.00 | 3 499.00 | ||
310 Profit or loss | 19 831.00 | 19 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 083.00 | 14 083.00 | ||
492 Total Fixed Assets (Increases) | 44 083.00 | 44 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 828.00 | 1 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 421.00 | 1 421.00 | ||
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