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BALANCE SHEET (
2017-07-26)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65171 |
| Management number | 2014B00982 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| 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 | 5 837.00 | 5 835.00 | 11 671.00 |
044 Total Fixed Assets | 11 671.00 | 5 837.00 | 5 835.00 | 11 671.00 |
068 Receivables – Trade and related accounts | 11 542.00 | 11 542.00 | 11 542.00 | |
072 Receivables – Other | 4 397.00 | 4 397.00 | 4 397.00 | |
084 Cash | 28 591.00 | 28 591.00 | 28 591.00 | |
096 Total Current Assets + Prepaid Expenses | 44 529.00 | 44 529.00 | 44 529.00 | |
110 Total Assets | 56 200.00 | 5 837.00 | 50 364.00 | 56 200.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 14 684.00 | |||
136 Profit for the Year | 11 950.00 | |||
142 Total Equity - Total I | 33 634.00 | |||
166 Suppliers and related accounts | 5 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 11 680.00 | |||
176 Total debts | 16 730.00 | |||
180 Liabilities Total | 50 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 255.00 | 143 503.00 | 124 255.00 | |
232 Total operating income excluding VAT | 124 255.00 | 143 503.00 | 124 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 026.00 | 44 510.00 | 39 026.00 | |
242 Other external expenses | 24 099.00 | 16 966.00 | 24 099.00 | |
244 Taxes, duties and similar payments | 1 885.00 | 75.00 | 1 885.00 | |
250 Staff compensation | 31 687.00 | 47 271.00 | 31 687.00 | |
252 Social security contributions | 11 101.00 | 18 133.00 | 11 101.00 | |
254 Depreciation and amortization | 2 509.00 | 2 455.00 | 2 509.00 | |
264 Total operating expenses | 110 308.00 | 129 408.00 | 110 308.00 | |
270 Operating profit | 13 947.00 | 14 095.00 | 13 947.00 | |
290 Exceptional income | 152.00 | 314.00 | 152.00 | |
300 Exceptional expenses | 309.00 | 424.00 | 309.00 | |
306 Income tax's | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 11 950.00 | 13 984.00 | 11 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 671.00 | 11 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 923.00 | 9 923.00 | ||
378 Amount of deductible VAT on goods and services | 9 299.00 | 9 299.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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