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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : PLACENTI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | PLACENTI PLOMBERIE |
| Siren | 752933655 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2070 |
| Management number | 2012B01262 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 PONTCARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 000.00 | 7 689.00 | 21 311.00 | 29 000.00 |
044 Total Fixed Assets | 29 000.00 | 7 689.00 | 21 311.00 | 29 000.00 |
050 Raw materials, supplies, in progress | 5 480.00 | 5 480.00 | 5 480.00 | |
068 Receivables – Trade and related accounts | 90 879.00 | 90 879.00 | 90 879.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 56 654.00 | 56 654.00 | 56 654.00 | |
096 Total Current Assets + Prepaid Expenses | 154 662.00 | 154 662.00 | 154 662.00 | |
110 Total Assets | 183 662.00 | 7 689.00 | 175 973.00 | 183 662.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 029.00 | |||
136 Profit for the Year | 26 022.00 | |||
142 Total Equity - Total I | 61 052.00 | |||
156 Loans and similar debts | 17 743.00 | |||
166 Suppliers and related accounts | 51 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 45 978.00 | |||
176 Total debts | 114 922.00 | |||
180 Liabilities Total | 175 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 1 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 477.00 | 394 477.00 | ||
222 Inventory production | 5 480.00 | 5 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 399 958.00 | 399 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 381.00 | 54 381.00 | ||
242 Other external expenses | 209 109.00 | 209 109.00 | ||
243 (including business tax) | -8 251.00 | -8 251.00 | ||
244 Taxes, duties and similar payments | 2 648.00 | 2 648.00 | ||
24B (including equipment leasing) | 3 996.00 | 3 996.00 | ||
250 Staff compensation | 70 187.00 | 70 187.00 | ||
252 Social security contributions | 29 733.00 | 29 733.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 368 759.00 | 368 759.00 | ||
270 Operating profit | 31 199.00 | 31 199.00 | ||
294 Financial expenses | 653.00 | 653.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 4 410.00 | 4 410.00 | ||
310 Profit or loss | 26 022.00 | 26 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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