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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : EURL HILAIRE DAVID - PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | EURL HILAIRE DAVID - PLOMBERIE |
| Siren | 501870836 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001333 |
| Management number | 2008B00013 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 FLAVIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 535.00 | 8 535.00 | 8 535.00 | |
044 Total Fixed Assets | 8 535.00 | 8 535.00 | 8 535.00 | |
050 Raw materials, supplies, in progress | 2 460.00 | 2 460.00 | 2 460.00 | |
068 Receivables – Trade and related accounts | 12 107.00 | 483.00 | 11 623.00 | 12 107.00 |
072 Receivables – Other | 12 763.00 | 12 763.00 | 12 763.00 | |
084 Cash | 14 893.00 | 14 893.00 | 14 893.00 | |
096 Total Current Assets + Prepaid Expenses | 42 223.00 | 483.00 | 41 740.00 | 42 223.00 |
110 Total Assets | 50 758.00 | 9 018.00 | 41 740.00 | 50 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 25 906.00 | |||
142 Total Equity - Total I | 34 706.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 7 034.00 | |||
180 Liabilities Total | 41 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 896.00 | 73 896.00 | ||
222 Inventory production | 2 250.00 | 2 250.00 | ||
230 Other income | 579.00 | 579.00 | ||
232 Total operating income excluding VAT | 76 725.00 | 76 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 918.00 | 27 918.00 | ||
240 Inventory changes (raw materials and supplies) | -58.00 | -58.00 | ||
242 Other external expenses | 13 759.00 | 13 759.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
24B (including equipment leasing) | 3 663.00 | 3 663.00 | ||
252 Social security contributions | 7 117.00 | 7 117.00 | ||
264 Total operating expenses | 50 773.00 | 50 773.00 | ||
270 Operating profit | 25 951.00 | 25 951.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 25 906.00 | 25 906.00 | ||
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