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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ERIC TAURAND PLOMBERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-07-31 | Simplified |
| 2018-02-27 | Public | 2017-07-31 | Simplified |
| 2017-01-16 | Public | 2016-07-31 | Simplified |
| Name | ERIC TAURAND PLOMBERIE SARL |
| Siren | 499328706 |
| Closing | 2016-07-31 |
| Registry code | 1101 |
| Registration number | 55 |
| Management number | 2007B00358 |
| Activity code | 4322A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 Soupex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 592.00 | 30 056.00 | 13 535.00 | 43 592.00 |
044 Total Fixed Assets | 43 592.00 | 30 056.00 | 13 535.00 | 43 592.00 |
050 Raw materials, supplies, in progress | 3 950.00 | 3 950.00 | 3 950.00 | |
068 Receivables – Trade and related accounts | 8 142.00 | 8 142.00 | 8 142.00 | |
072 Receivables – Other | 6 714.00 | 6 714.00 | 6 714.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
092 Prepaid expenses | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 29 003.00 | 29 003.00 | 29 003.00 | |
110 Total Assets | 72 595.00 | 30 056.00 | 42 539.00 | 72 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 999.00 | |||
136 Profit for the Year | -3 618.00 | |||
142 Total Equity - Total I | 23 181.00 | |||
156 Loans and similar debts | 12 944.00 | |||
166 Suppliers and related accounts | 4 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 179.00 | |||
176 Total debts | 19 357.00 | |||
180 Liabilities Total | 42 539.00 | |||
195 Of which payables due in more than one year | 8 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 831.00 | 68 831.00 | ||
230 Other income | 1 919.00 | 1 919.00 | ||
232 Total operating income excluding VAT | 70 751.00 | 70 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 620.00 | 15 620.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 22 742.00 | 22 742.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 29 194.00 | 29 194.00 | ||
254 Depreciation and amortization | 5 546.00 | 5 546.00 | ||
264 Total operating expenses | 73 497.00 | 73 497.00 | ||
270 Operating profit | -2 746.00 | -2 746.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -3 618.00 | -3 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 592.00 | 43 592.00 | ||
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