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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AME PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AME PLOMBERIE |
| Siren | 808689277 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6075 |
| Management number | 2014B04689 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 14 697.00 | 14 697.00 | 14 697.00 | |
096 Total Current Assets + Prepaid Expenses | 24 179.00 | 24 179.00 | 24 179.00 | |
110 Total Assets | 24 179.00 | 24 179.00 | 24 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 512.00 | |||
136 Profit for the Year | 4 743.00 | |||
142 Total Equity - Total I | 7 255.00 | |||
166 Suppliers and related accounts | 2 738.00 | |||
172 Other debts | 14 186.00 | |||
176 Total debts | 16 924.00 | |||
180 Liabilities Total | 24 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 146.00 | 14 286.00 | 36 146.00 | |
232 Total operating income excluding VAT | 36 146.00 | 14 286.00 | 36 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 288.00 | 2 440.00 | 4 288.00 | |
242 Other external expenses | 8 962.00 | 7 197.00 | 8 962.00 | |
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 11 825.00 | 1 500.00 | 11 825.00 | |
252 Social security contributions | 5 674.00 | 1 200.00 | 5 674.00 | |
264 Total operating expenses | 31 379.00 | 12 337.00 | 31 379.00 | |
270 Operating profit | 4 767.00 | 1 949.00 | 4 767.00 | |
300 Exceptional expenses | 24.00 | 169.00 | 24.00 | |
306 Income tax's | 711.00 | 267.00 | 711.00 | |
310 Profit or loss | 4 032.00 | 1 513.00 | 4 032.00 | |
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