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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SOCIETE DE PLOMBERIE SANITAIRE ET CHAUFFAGE COLLECTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE DE PLOMBERIE SANITAIRE ET CHAUFFAGE COLLECTIF |
| Siren | 539304667 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6807 |
| Management number | 2012B00089 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 580.00 | 2 533.00 | 1 047.00 | 3 580.00 |
044 Total Fixed Assets | 3 580.00 | 2 533.00 | 1 047.00 | 3 580.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 76 487.00 | 9 208.00 | 67 278.00 | 76 487.00 |
072 Receivables – Other | 18 178.00 | 18 178.00 | 18 178.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 99 101.00 | 9 208.00 | 89 893.00 | 99 101.00 |
110 Total Assets | 102 681.00 | 11 741.00 | 90 940.00 | 102 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 392.00 | |||
136 Profit for the Year | 3 507.00 | |||
142 Total Equity - Total I | 31 400.00 | |||
156 Loans and similar debts | 17 372.00 | |||
166 Suppliers and related accounts | 23 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 18 534.00 | |||
176 Total debts | 59 540.00 | |||
180 Liabilities Total | 90 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 530.00 | |||
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