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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LB PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| Name | LB PLOMBERIE |
| Siren | 805093531 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 10927 |
| Management number | 2014B07822 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 172.00 | 409.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 172.00 | 409.00 | 582.00 |
060 Merchandise inventory | 529.00 | 529.00 | 529.00 | |
068 Receivables – Trade and related accounts | 2 272.00 | 2 272.00 | 2 272.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
080 Sellable securities | 10 033.00 | 10 033.00 | 10 033.00 | |
096 Total Current Assets + Prepaid Expenses | 14 419.00 | 14 419.00 | 14 419.00 | |
110 Total Assets | 15 002.00 | 172.00 | 14 829.00 | 15 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 003.00 | |||
142 Total Equity - Total I | 10 003.00 | |||
156 Loans and similar debts | 413.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
172 Other debts | 3 065.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 14 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 428.00 | 44 428.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 44 788.00 | 44 788.00 | ||
234 Purchases of goods (including customs duties) | 7 997.00 | 7 997.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
242 Other external expenses | 12 439.00 | 12 439.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 35 785.00 | 35 785.00 | ||
270 Operating profit | 9 002.00 | 9 002.00 | ||
310 Profit or loss | 9 003.00 | 9 003.00 | ||
374 Amount of VAT collected | 921.00 | 921.00 | ||
378 Amount of deductible VAT on goods and services | 2 406.00 | 2 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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