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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ALEXANDRE AMIC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | ALEXANDRE AMIC PLOMBERIE |
| Siren | 507675932 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 2694 |
| Management number | 2008B01092 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 571.00 | 571.00 | 571.00 | |
028 Tangible Assets | 11 156.00 | 7 514.00 | 3 642.00 | 11 156.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 11 746.00 | 8 086.00 | 3 660.00 | 11 746.00 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 14 200.00 | 14 200.00 | 14 200.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 11 820.00 | 11 820.00 | 11 820.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 31 380.00 | 31 380.00 | 31 380.00 | |
110 Total Assets | 43 126.00 | 8 086.00 | 35 040.00 | 43 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 101.00 | |||
136 Profit for the Year | -8 394.00 | |||
142 Total Equity - Total I | 18 907.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 587.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 16 134.00 | |||
180 Liabilities Total | 35 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 684.00 | 97 684.00 | ||
222 Inventory production | -600.00 | -600.00 | ||
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 101 387.00 | 101 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 922.00 | 27 922.00 | ||
240 Inventory changes (raw materials and supplies) | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 37 959.00 | 37 959.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
24B (including equipment leasing) | 18 441.00 | 18 441.00 | ||
250 Staff compensation | 28 055.00 | 28 055.00 | ||
252 Social security contributions | 11 210.00 | 11 210.00 | ||
254 Depreciation and amortization | 2 019.00 | 2 019.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 110 691.00 | 110 691.00 | ||
270 Operating profit | -9 304.00 | -9 304.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | -1 333.00 | -1 333.00 | ||
310 Profit or loss | -8 394.00 | -8 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 746.00 | 11 746.00 | ||
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