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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : WELDING PIPELINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | WELDING PIPELINES SERVICES |
| Siren | 811167295 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4294 |
| Management number | 2015B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35480 GUIPRY-MESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 395.00 | 122 395.00 | 122 395.00 | |
044 Total Fixed Assets | 122 395.00 | 122 395.00 | 122 395.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 889.00 | 889.00 | 889.00 | |
110 Total Assets | 123 284.00 | 123 284.00 | 123 284.00 | |
120 Share or Individual Capital | 57 130.00 | |||
134 Retained Earnings | -94 781.00 | |||
136 Profit for the Year | 40 299.00 | |||
142 Total Equity - Total I | 2 648.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 118 596.00 | |||
176 Total debts | 120 636.00 | |||
180 Liabilities Total | 123 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 36 800.00 | 96 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 001.00 | 36 800.00 | 96 001.00 | |
242 Other external expenses | 61 331.00 | 1 100.00 | 61 331.00 | |
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 18 000.00 | 24 000.00 | 18 000.00 | |
252 Social security contributions | 10 859.00 | 7 763.00 | 10 859.00 | |
264 Total operating expenses | 91 474.00 | 32 863.00 | 91 474.00 | |
270 Operating profit | 4 526.00 | 3 937.00 | 4 526.00 | |
280 Financial income | 51 511.00 | 51 511.00 | ||
294 Financial expenses | 1 561.00 | 1 561.00 | ||
300 Exceptional expenses | 14 177.00 | 3 983.00 | 14 177.00 | |
310 Profit or loss | 40 299.00 | -46.00 | 40 299.00 | |
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