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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : BETGHA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BETGHA PLOMBERIE |
| Siren | 799551346 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2532 |
| Management number | 2014B00027 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 661.00 | 9 661.00 | 9 661.00 | |
044 Total Fixed Assets | 9 661.00 | 9 661.00 | 9 661.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 2 732.00 | 2 732.00 | 2 732.00 | |
084 Cash | 23 143.00 | 23 143.00 | 23 143.00 | |
096 Total Current Assets + Prepaid Expenses | 26 010.00 | 26 010.00 | 26 010.00 | |
110 Total Assets | 35 670.00 | 35 670.00 | 35 670.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 695.00 | |||
136 Profit for the Year | 3 815.00 | |||
142 Total Equity - Total I | 32 710.00 | |||
172 Other debts | 2 960.00 | |||
176 Total debts | 2 960.00 | |||
180 Liabilities Total | 35 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 417.00 | 37 417.00 | ||
232 Total operating income excluding VAT | 37 417.00 | 37 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 11 664.00 | 11 664.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 13 285.00 | 13 285.00 | ||
252 Social security contributions | 4 516.00 | 4 516.00 | ||
254 Depreciation and amortization | 2 565.00 | 2 565.00 | ||
264 Total operating expenses | 32 723.00 | 32 723.00 | ||
270 Operating profit | 4 694.00 | 4 694.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 815.00 | 3 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 225.00 | 12 225.00 | ||
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