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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ADVM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | ADVM PLOMBERIE |
| Siren | 803952522 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/002486 |
| Management number | 2014B04786 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69690 BESSENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 3 664.00 | 4 836.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 3 664.00 | 4 836.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 4 869.00 | 4 869.00 | 4 869.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 24 922.00 | 24 922.00 | 24 922.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 33 712.00 | 33 712.00 | 33 712.00 | |
110 Total Assets | 42 212.00 | 3 664.00 | 38 548.00 | 42 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 604.00 | |||
136 Profit for the Year | 9 073.00 | |||
142 Total Equity - Total I | 19 877.00 | |||
156 Loans and similar debts | 3 680.00 | |||
164 Advances and down payments received on current orders | 1 865.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 11 369.00 | |||
176 Total debts | 18 671.00 | |||
180 Liabilities Total | 38 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 607.00 | 60 607.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 609.00 | 60 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 593.00 | 13 593.00 | ||
242 Other external expenses | 20 193.00 | 20 193.00 | ||
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 9 100.00 | 9 100.00 | ||
252 Social security contributions | 4 393.00 | 4 393.00 | ||
254 Depreciation and amortization | 2 636.00 | 2 636.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 942.00 | 49 942.00 | ||
270 Operating profit | 10 667.00 | 10 667.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 604.00 | 1 604.00 | ||
310 Profit or loss | 9 073.00 | 9 073.00 | ||
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