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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : PGNF PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PGNF PLOMBERIE |
| Siren | 522213768 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023864 |
| Management number | 2010B02392 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 565.00 | 565.00 | 565.00 | |
014 Intangible Assets - Other | 2 681.00 | 2 069.00 | 612.00 | 2 681.00 |
040 Financial Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
044 Total Fixed Assets | 7 347.00 | 2 069.00 | 5 278.00 | 7 347.00 |
068 Receivables – Trade and related accounts | 25 166.00 | 25 166.00 | 25 166.00 | |
072 Receivables – Other | 21 399.00 | 21 399.00 | 21 399.00 | |
084 Cash | 4 581.00 | 4 581.00 | 4 581.00 | |
096 Total Current Assets + Prepaid Expenses | 51 146.00 | 51 146.00 | 51 146.00 | |
110 Total Assets | 58 493.00 | 2 069.00 | 56 424.00 | 58 493.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 400.00 | |||
132 Other Reserves | 24 455.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 31 032.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 389.00 | |||
172 Other debts | 22 975.00 | |||
176 Total debts | 25 392.00 | |||
180 Liabilities Total | 56 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 730.00 | 107 730.00 | ||
230 Other income | 8 243.00 | 8 243.00 | ||
232 Total operating income excluding VAT | 115 973.00 | 115 973.00 | ||
234 Purchases of goods (including customs duties) | 192.00 | 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 759.00 | 32 759.00 | ||
242 Other external expenses | 49 526.00 | 49 526.00 | ||
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 3 202.00 | 3 202.00 | ||
24B (including equipment leasing) | 3 568.00 | 3 568.00 | ||
250 Staff compensation | 18 450.00 | 18 450.00 | ||
252 Social security contributions | 7 819.00 | 7 819.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 562.00 | 112 562.00 | ||
270 Operating profit | 3 411.00 | 3 411.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 2 177.00 | 2 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 347.00 | 4 347.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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