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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SARL PLOMBERIE JEAN MORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PLOMBERIE JEAN MORET |
| Siren | 521117150 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9092 |
| Management number | 2010B08426 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 000.00 | 99 854.00 | 31 146.00 | 131 000.00 |
040 Financial Assets | 3 570.00 | |||
044 Total Fixed Assets | 34 716.00 | |||
068 Receivables – Trade and related accounts | 26 852.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 852.00 | |||
110 Total Assets | 61 568.00 | |||
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 3 570.00 | |||
134 Retained Earnings | -86 123.00 | |||
136 Profit for the Year | -4 680.00 | |||
142 Total Equity - Total I | -87 033.00 | |||
156 Loans and similar debts | 31 146.00 | |||
172 Other debts | 55 887.00 | |||
174 Prepaid income | 25 181.00 | |||
180 Liabilities Total | 61 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 920.00 | 189 325.00 | 190 920.00 | |
232 Total operating income excluding VAT | 190 920.00 | 189 325.00 | 190 920.00 | |
234 Purchases of goods (including customs duties) | 137 955.00 | 72 518.00 | 137 955.00 | |
242 Other external expenses | 84 915.00 | |||
250 Staff compensation | 17 059.00 | 18 374.00 | 17 059.00 | |
252 Social security contributions | 17 512.00 | 16 616.00 | 17 512.00 | |
264 Total operating expenses | 172 526.00 | 192 423.00 | 172 526.00 | |
270 Operating profit | 18 394.00 | -3 098.00 | 18 394.00 | |
294 Financial expenses | 23 074.00 | 22 514.00 | 23 074.00 | |
310 Profit or loss | -4 680.00 | -25 612.00 | -4 680.00 | |
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