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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : BC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | BC PLOMBERIE |
| Siren | 502141252 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2783 |
| Management number | 2008B00185 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 12 407.00 | 12 407.00 | 12 407.00 | |
044 Total Fixed Assets | 20 407.00 | 14 407.00 | 6 000.00 | 20 407.00 |
050 Raw materials, supplies, in progress | 2 059.00 | 2 059.00 | 2 059.00 | |
068 Receivables – Trade and related accounts | 23 039.00 | 23 039.00 | 23 039.00 | |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
084 Cash | 15 841.00 | 15 841.00 | 15 841.00 | |
096 Total Current Assets + Prepaid Expenses | 43 733.00 | 43 733.00 | 43 733.00 | |
110 Total Assets | 64 140.00 | 14 407.00 | 49 733.00 | 64 140.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 850.00 | |||
136 Profit for the Year | 4 505.00 | |||
142 Total Equity - Total I | 34 955.00 | |||
164 Advances and down payments received on current orders | 515.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 14 778.00 | |||
180 Liabilities Total | 49 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 268.00 | 156 433.00 | 139 268.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 139 268.00 | 156 434.00 | 139 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 661.00 | 32 461.00 | 30 661.00 | |
240 Inventory changes (raw materials and supplies) | 357.00 | 203.00 | 357.00 | |
242 Other external expenses | 25 204.00 | 23 169.00 | 25 204.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 539.00 | 1 556.00 | |
250 Staff compensation | 75 286.00 | 73 583.00 | 75 286.00 | |
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 133 801.00 | 130 954.00 | 133 801.00 | |
270 Operating profit | 5 467.00 | 25 480.00 | 5 467.00 | |
300 Exceptional expenses | 142.00 | 165.00 | 142.00 | |
306 Income tax's | 820.00 | 1 652.00 | 820.00 | |
310 Profit or loss | 4 505.00 | 23 663.00 | 4 505.00 | |
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