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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PLOMBELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | PLOMBELITE |
| Siren | 537434698 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 9793 |
| Management number | 2011B07078 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 234.00 | 13 234.00 | 13 234.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 13 324.00 | 13 324.00 | 13 324.00 | |
068 Receivables – Trade and related accounts | 8 635.00 | 8 635.00 | 8 635.00 | |
072 Receivables – Other | 33 702.00 | 33 702.00 | 33 702.00 | |
084 Cash | 22 155.00 | 22 155.00 | 22 155.00 | |
096 Total Current Assets + Prepaid Expenses | 64 491.00 | 64 491.00 | 64 491.00 | |
110 Total Assets | 77 815.00 | 77 815.00 | 77 815.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 36 570.00 | |||
136 Profit for the Year | 17 420.00 | |||
142 Total Equity - Total I | 56 990.00 | |||
156 Loans and similar debts | 9 341.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 699.00 | |||
172 Other debts | 11 251.00 | |||
176 Total debts | 20 825.00 | |||
180 Liabilities Total | 77 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 028.00 | 122 028.00 | ||
232 Total operating income excluding VAT | 122 028.00 | 122 028.00 | ||
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 573.00 | 9 573.00 | ||
242 Other external expenses | 30 052.00 | 30 052.00 | ||
243 (including business tax) | -2 691.00 | -2 691.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 38 939.00 | 38 939.00 | ||
252 Social security contributions | 16 994.00 | 16 994.00 | ||
254 Depreciation and amortization | 3 823.00 | 3 823.00 | ||
264 Total operating expenses | 100 062.00 | 100 062.00 | ||
270 Operating profit | 21 966.00 | 21 966.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 1 922.00 | 1 922.00 | ||
306 Income tax's | 2 486.00 | 2 486.00 | ||
310 Profit or loss | 17 420.00 | 17 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 032.00 | 7 032.00 | ||
490 Total Fixed Assets (Gross Value) | 6 819.00 | 6 819.00 | ||
492 Total Fixed Assets (Increases) | 7 032.00 | 7 032.00 | ||
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