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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : MS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | MS PLOMBERIE |
| Siren | 792869646 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1859 |
| Management number | 2013B01435 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 3 226.00 | 1 674.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 3 226.00 | 1 674.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 4 398.00 | 4 398.00 | 4 398.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 11 114.00 | 3 226.00 | 7 888.00 | 11 114.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -344.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 1 596.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 6 292.00 | |||
176 Total debts | 6 292.00 | |||
180 Liabilities Total | 7 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 392.00 | 11 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 393.00 | 11 393.00 | ||
234 Purchases of goods (including customs duties) | 1 400.00 | 1 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 464.00 | 2 464.00 | ||
242 Other external expenses | 4 798.00 | 4 798.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 2 397.00 | 2 397.00 | ||
252 Social security contributions | 1 140.00 | 1 140.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 12 453.00 | 12 453.00 | ||
270 Operating profit | -1 060.00 | -1 060.00 | ||
290 Exceptional income | 3 497.00 | 3 497.00 | ||
300 Exceptional expenses | 4 847.00 | 4 847.00 | ||
310 Profit or loss | -1 060.00 | -1 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
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