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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PLAQUAGE SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PLAQUAGE SYSTEM |
| Siren | 503028730 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001866 |
| Management number | 2008B00179 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 691.00 | 27 634.00 | 57.00 | 27 691.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 27 711.00 | 27 634.00 | 77.00 | 27 711.00 |
050 Raw materials, supplies, in progress | 7 730.00 | 7 730.00 | 7 730.00 | |
068 Receivables – Trade and related accounts | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 7 570.00 | 7 570.00 | 7 570.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 17 129.00 | 17 129.00 | 17 129.00 | |
110 Total Assets | 44 839.00 | 27 634.00 | 17 206.00 | 44 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 954.00 | |||
134 Retained Earnings | -2 787.00 | |||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 5 390.00 | |||
156 Loans and similar debts | 3 909.00 | |||
166 Suppliers and related accounts | 7 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 441.00 | |||
176 Total debts | 11 816.00 | |||
180 Liabilities Total | 17 206.00 | |||
195 Of which payables due in more than one year | 2 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 381.00 | 64 646.00 | 65 381.00 | |
222 Inventory production | 5 715.00 | -761.00 | 5 715.00 | |
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 71 756.00 | 63 885.00 | 71 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 236.00 | 12 664.00 | 11 236.00 | |
240 Inventory changes (raw materials and supplies) | 81.00 | 291.00 | 81.00 | |
242 Other external expenses | 17 975.00 | 15 553.00 | 17 975.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 3 207.00 | 2 480.00 | 3 207.00 | |
250 Staff compensation | 26 200.00 | 24 000.00 | 26 200.00 | |
252 Social security contributions | 9 825.00 | 10 850.00 | 9 825.00 | |
254 Depreciation and amortization | 244.00 | 681.00 | 244.00 | |
264 Total operating expenses | 68 768.00 | 66 520.00 | 68 768.00 | |
270 Operating profit | 2 989.00 | -2 635.00 | 2 989.00 | |
294 Financial expenses | 169.00 | 61.00 | 169.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | -202.00 | -202.00 | ||
310 Profit or loss | 3 022.00 | -2 787.00 | 3 022.00 | |
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