Grow your business safely with MAROSSU PLOMBERIE
All the information you need about MAROSSU PLOMBERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAROSSU PLOMBERIE >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MAROSSU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MAROSSU PLOMBERIE |
| Siren | 819042540 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3635 |
| Management number | 2016B00456 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 400.00 | 1 860.00 | 10 540.00 | 12 400.00 |
044 Total Fixed Assets | 12 400.00 | 1 860.00 | 10 540.00 | 12 400.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 3 398.00 | 3 398.00 | 3 398.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 915.00 | 8 915.00 | 8 915.00 | |
110 Total Assets | 21 315.00 | 1 860.00 | 19 455.00 | 21 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 8 386.00 | |||
156 Loans and similar debts | 3 190.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 6 350.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 19 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 872.00 | 2 872.00 | ||
222 Inventory production | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 8 122.00 | 8 122.00 | ||
242 Other external expenses | 2 519.00 | 2 519.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 3 104.00 | 3 104.00 | ||
252 Social security contributions | 182.00 | 182.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 7 669.00 | 7 669.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 400.00 | 12 400.00 | ||
492 Total Fixed Assets (Increases) | 12 400.00 | 12 400.00 | ||
all companies in France
Complete and comprehensive database.
