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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ELECTRICITE PLOMBERIE MACONNERIE (E.P.M.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | ELECTRICITE PLOMBERIE MACONNERIE (E.P.M.) |
| Siren | 799726245 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 51115 |
| Management number | 2014B00982 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 671.00 | 3 327.00 | 8 344.00 | 11 671.00 |
044 Total Fixed Assets | 11 671.00 | 3 327.00 | 8 344.00 | 11 671.00 |
068 Receivables – Trade and related accounts | 6 851.00 | 6 851.00 | 6 851.00 | |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 24 364.00 | 24 364.00 | 24 364.00 | |
096 Total Current Assets + Prepaid Expenses | 34 252.00 | 34 252.00 | 34 252.00 | |
110 Total Assets | 45 923.00 | 3 327.00 | 42 595.00 | 45 923.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 700.00 | |||
136 Profit for the Year | 13 984.00 | |||
142 Total Equity - Total I | 21 684.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 16 064.00 | |||
176 Total debts | 20 911.00 | |||
180 Liabilities Total | 42 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 503.00 | 104 823.00 | 143 503.00 | |
232 Total operating income excluding VAT | 143 503.00 | 104 823.00 | 143 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 510.00 | 25 962.00 | 44 510.00 | |
242 Other external expenses | 16 966.00 | 28 167.00 | 16 966.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 47 271.00 | 24 829.00 | 47 271.00 | |
252 Social security contributions | 18 133.00 | 8 337.00 | 18 133.00 | |
254 Depreciation and amortization | 2 455.00 | 873.00 | 2 455.00 | |
264 Total operating expenses | 129 408.00 | 88 168.00 | 129 408.00 | |
270 Operating profit | 14 095.00 | 16 655.00 | 14 095.00 | |
290 Exceptional income | 314.00 | 314.00 | ||
300 Exceptional expenses | 424.00 | 447.00 | 424.00 | |
306 Income tax's | 2 295.00 | |||
310 Profit or loss | 13 984.00 | 13 913.00 | 13 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 171.00 | 8 171.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 8 171.00 | 8 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 904.00 | 10 904.00 | ||
378 Amount of deductible VAT on goods and services | 10 328.00 | 10 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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