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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MS PLOMBERIE |
| Siren | 510040819 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18531 |
| Management number | 2009B00300 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 16 603.00 | 16 603.00 | 16 603.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 22 813.00 | 22 813.00 | 22 813.00 | |
096 Total Current Assets + Prepaid Expenses | 39 755.00 | 39 755.00 | 39 755.00 | |
110 Total Assets | 41 855.00 | 41 855.00 | 41 855.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 175.00 | |||
132 Other Reserves | 15 620.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | -2 668.00 | |||
142 Total Equity - Total I | 26 142.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
172 Other debts | 13 819.00 | |||
176 Total debts | 15 713.00 | |||
180 Liabilities Total | 41 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 017.00 | 81 017.00 | ||
232 Total operating income excluding VAT | 81 017.00 | 81 017.00 | ||
234 Purchases of goods (including customs duties) | 24 971.00 | 24 971.00 | ||
242 Other external expenses | 35 112.00 | 35 112.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 15 029.00 | 15 029.00 | ||
252 Social security contributions | 7 042.00 | 7 042.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 515.00 | 83 515.00 | ||
270 Operating profit | -2 498.00 | -2 498.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -2 668.00 | -2 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 448.00 | 10 448.00 | ||
378 Amount of deductible VAT on goods and services | 9 245.00 | 9 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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