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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : PLOMBERIE ENERGIE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | PLOMBERIE ENERGIE 66 |
| Siren | 821773850 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/001844 |
| Management number | 2016B01020 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 957.00 | 17 957.00 | 17 957.00 | |
028 Tangible Assets | 14 675.00 | 4 696.00 | 9 978.00 | 14 675.00 |
044 Total Fixed Assets | 32 632.00 | 4 696.00 | 27 935.00 | 32 632.00 |
068 Receivables – Trade and related accounts | 8 628.00 | 8 628.00 | 8 628.00 | |
072 Receivables – Other | 10 515.00 | 10 515.00 | 10 515.00 | |
084 Cash | 39 242.00 | 39 242.00 | 39 242.00 | |
096 Total Current Assets + Prepaid Expenses | 58 385.00 | 58 385.00 | 58 385.00 | |
110 Total Assets | 91 017.00 | 4 696.00 | 86 320.00 | 91 017.00 |
120 Share or Individual Capital | 35 600.00 | |||
136 Profit for the Year | 28 442.00 | |||
142 Total Equity - Total I | 64 042.00 | |||
156 Loans and similar debts | 8 340.00 | |||
166 Suppliers and related accounts | 7 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 6 296.00 | |||
176 Total debts | 22 278.00 | |||
180 Liabilities Total | 86 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 009.00 | 75 715.00 | 118 009.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 118 016.00 | 75 716.00 | 118 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 271.00 | 24 351.00 | 45 271.00 | |
242 Other external expenses | 16 240.00 | 17 587.00 | 16 240.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 3 822.00 | 2 419.00 | |
250 Staff compensation | 12 049.00 | 12 049.00 | ||
252 Social security contributions | 4 786.00 | 3 525.00 | 4 786.00 | |
254 Depreciation and amortization | 3 405.00 | 1 135.00 | 3 405.00 | |
262 Other expenses | 254.00 | 2.00 | 254.00 | |
264 Total operating expenses | 84 424.00 | 50 421.00 | 84 424.00 | |
270 Operating profit | 33 591.00 | 25 294.00 | 33 591.00 | |
294 Financial expenses | 174.00 | 53.00 | 174.00 | |
306 Income tax's | 4 975.00 | 4 975.00 | ||
310 Profit or loss | 28 442.00 | 25 241.00 | 28 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 957.00 | 17 957.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 341.00 | 1 341.00 | ||
490 Total Fixed Assets (Gross Value) | 13 334.00 | 13 334.00 | ||
492 Total Fixed Assets (Increases) | 19 298.00 | 19 298.00 | ||
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