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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : EV PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EV PLATRERIE |
| Siren | 795393271 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4074 |
| Management number | 2013B00815 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 14 817.00 | 9 030.00 | 5 787.00 | 14 817.00 |
044 Total Fixed Assets | 15 617.00 | 9 830.00 | 5 787.00 | 15 617.00 |
068 Receivables – Trade and related accounts | 5 174.00 | 5 174.00 | 5 174.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 35 259.00 | 35 259.00 | 35 259.00 | |
096 Total Current Assets + Prepaid Expenses | 40 745.00 | 40 745.00 | 40 745.00 | |
110 Total Assets | 56 362.00 | 9 830.00 | 46 532.00 | 56 362.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 7 548.00 | |||
142 Total Equity - Total I | 15 798.00 | |||
156 Loans and similar debts | 2 402.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 108.00 | |||
172 Other debts | 24 352.00 | |||
176 Total debts | 30 733.00 | |||
180 Liabilities Total | 46 532.00 | |||
195 Of which payables due in more than one year | 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 860.00 | 49 860.00 | ||
232 Total operating income excluding VAT | 49 860.00 | 49 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 346.00 | 10 346.00 | ||
242 Other external expenses | 8 603.00 | 8 603.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 105.00 | ||
250 Staff compensation | 10 700.00 | 10 700.00 | ||
252 Social security contributions | 7 243.00 | 7 243.00 | ||
254 Depreciation and amortization | 3 147.00 | 3 147.00 | ||
264 Total operating expenses | 42 144.00 | 42 144.00 | ||
270 Operating profit | 7 716.00 | 7 716.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 548.00 | 7 548.00 | ||
316 Non-deductible compensation and personal benefits | 10 700.00 | 10 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 617.00 | 15 617.00 | ||
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