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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : GUELLIM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | GUELLIM PLOMBERIE |
| Siren | 801131848 |
| Closing | 2016-03-31 |
| Registry code | 0603 |
| Registration number | 27 |
| Management number | 2014B00213 |
| Activity code | 4322A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 456.00 | 843.00 | 1 299.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 1 474.00 | 456.00 | 1 018.00 | 1 474.00 |
068 Receivables – Trade and related accounts | 31 477.00 | 31 477.00 | 31 477.00 | |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
084 Cash | 24 827.00 | 24 827.00 | 24 827.00 | |
096 Total Current Assets + Prepaid Expenses | 58 909.00 | 58 909.00 | 58 909.00 | |
110 Total Assets | 60 383.00 | 456.00 | 59 927.00 | 60 383.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 151.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 882.00 | |||
136 Profit for the Year | 30 037.00 | |||
142 Total Equity - Total I | 35 570.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 392.00 | |||
172 Other debts | 19 235.00 | |||
176 Total debts | 24 356.00 | |||
180 Liabilities Total | 59 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 146 464.00 | 146 464.00 | ||
218 Production of services sold - France | 147 297.00 | 113 161.00 | 147 297.00 | |
230 Other income | 4 413.00 | 4 413.00 | ||
232 Total operating income excluding VAT | 151 710.00 | 113 161.00 | 151 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 785.00 | 8 725.00 | 5 785.00 | |
242 Other external expenses | 23 427.00 | 19 938.00 | 23 427.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 80 592.00 | 73 688.00 | 80 592.00 | |
252 Social security contributions | 10 138.00 | 7 422.00 | 10 138.00 | |
254 Depreciation and amortization | 433.00 | 23.00 | 433.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 121 471.00 | 109 817.00 | 121 471.00 | |
270 Operating profit | 30 238.00 | 3 344.00 | 30 238.00 | |
280 Financial income | 82.00 | 49.00 | 82.00 | |
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | 360.00 | |||
310 Profit or loss | 30 037.00 | 3 033.00 | 30 037.00 | |
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