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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ACTI PLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ACTI PLOMBE |
| Siren | 820805968 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9695 |
| Management number | 2016B01063 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 5 531.00 | 5 531.00 | 5 531.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 10 853.00 | 10 853.00 | 10 853.00 | |
096 Total Current Assets + Prepaid Expenses | 21 019.00 | 21 019.00 | 21 019.00 | |
110 Total Assets | 21 159.00 | 21 159.00 | 21 159.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 017.00 | |||
142 Total Equity - Total I | 14 517.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 5 951.00 | |||
176 Total debts | 6 641.00 | |||
180 Liabilities Total | 21 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 109.00 | 34 109.00 | ||
232 Total operating income excluding VAT | 34 109.00 | 34 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 040.00 | 8 040.00 | ||
242 Other external expenses | 6 901.00 | 6 901.00 | ||
250 Staff compensation | 2 666.00 | 2 666.00 | ||
252 Social security contributions | 337.00 | 337.00 | ||
264 Total operating expenses | 17 943.00 | 17 943.00 | ||
270 Operating profit | 16 165.00 | 16 165.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 14 017.00 | 14 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 570.00 | 2 570.00 | ||
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