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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FRANCE PLOMBERIE F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCE PLOMBERIE F.P. |
| Siren | 508464591 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4285 |
| Management number | 2008B01772 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 730.00 | 400.00 | 1 330.00 | 1 730.00 |
044 Total Fixed Assets | 1 730.00 | 400.00 | 1 330.00 | 1 730.00 |
068 Receivables – Trade and related accounts | 8 815.00 | 8 815.00 | 8 815.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
080 Sellable securities | 20 390.00 | 20 390.00 | 20 390.00 | |
084 Cash | 24 047.00 | 24 047.00 | 24 047.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 54 799.00 | 54 799.00 | 54 799.00 | |
110 Total Assets | 56 529.00 | 400.00 | 56 129.00 | 56 529.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 32 483.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 42 580.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 10 933.00 | |||
176 Total debts | 13 548.00 | |||
180 Liabilities Total | 56 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 385.00 | 1 385.00 | ||
490 Total Fixed Assets (Gross Value) | 2 869.00 | 2 869.00 | ||
492 Total Fixed Assets (Increases) | 1 385.00 | 1 385.00 | ||
494 Total Fixed Assets (Decreases) | 2 524.00 | 2 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 842.00 | 8 842.00 | ||
378 Amount of deductible VAT on goods and services | 9 893.00 | 9 893.00 | ||
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