Grow your business safely with ASSISTANCE PLOMBERIE INSTALLATION CHAUFFAGE-ER en abrégé API
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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ASSISTANCE PLOMBERIE INSTALLATION CHAUFFAGE-ER en abrégé API
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE PLOMBERIE INSTALLATION CHAUFFAGE-ER en abrégé API |
| Siren | 812624054 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16330 |
| Management number | 2015B03122 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 219.00 | 173.00 | 1 046.00 | 1 219.00 |
044 Total Fixed Assets | 2 219.00 | 173.00 | 2 046.00 | 2 219.00 |
050 Raw materials, supplies, in progress | 6 384.00 | 6 384.00 | 6 384.00 | |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
096 Total Current Assets + Prepaid Expenses | 16 055.00 | 16 055.00 | 16 055.00 | |
110 Total Assets | 18 275.00 | 173.00 | 18 101.00 | 18 275.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 466.00 | |||
136 Profit for the Year | 13 848.00 | |||
142 Total Equity - Total I | 11 382.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 4 434.00 | |||
176 Total debts | 6 719.00 | |||
180 Liabilities Total | 18 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 704.00 | 38 704.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 38 715.00 | 38 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 853.00 | 2 853.00 | ||
240 Inventory changes (raw materials and supplies) | 3 670.00 | 3 670.00 | ||
242 Other external expenses | 16 198.00 | 16 198.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
252 Social security contributions | -367.00 | -367.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 22 958.00 | 22 958.00 | ||
270 Operating profit | 15 756.00 | 15 756.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 13 848.00 | 13 848.00 | ||
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