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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : AMH PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | AMH PLOMBERIE |
| Siren | 799241542 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 908 |
| Management number | 2013B02000 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 371.00 | 2 945.00 | 4 425.00 | 7 371.00 |
044 Total Fixed Assets | 7 371.00 | 2 945.00 | 4 425.00 | 7 371.00 |
068 Receivables – Trade and related accounts | 25 038.00 | 25 038.00 | 25 038.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 26 735.00 | 26 735.00 | 26 735.00 | |
110 Total Assets | 34 106.00 | 2 945.00 | 31 160.00 | 34 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 101.00 | |||
134 Retained Earnings | 1 914.00 | |||
136 Profit for the Year | 9 041.00 | |||
142 Total Equity - Total I | 13 056.00 | |||
166 Suppliers and related accounts | 15 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 461.00 | |||
176 Total debts | 18 105.00 | |||
180 Liabilities Total | 31 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 841.00 | 216 841.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 841.00 | 216 841.00 | ||
242 Other external expenses | 181 344.00 | 181 344.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 16 393.00 | 16 393.00 | ||
252 Social security contributions | 6 553.00 | 6 553.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 207 230.00 | 207 230.00 | ||
270 Operating profit | 9 611.00 | 9 611.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 9 041.00 | 9 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 911.00 | 911.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
490 Total Fixed Assets (Gross Value) | 4 835.00 | 4 835.00 | ||
492 Total Fixed Assets (Increases) | 2 536.00 | 2 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 293.00 | 5 293.00 | ||
378 Amount of deductible VAT on goods and services | 2 582.00 | 2 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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