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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : FABIEN TRINQUET PLOMBERIE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | FABIEN TRINQUET PLOMBERIE SASU |
| Siren | 518903968 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 10712 |
| Management number | 2009B01320 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 MONTVALEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 873.00 | 29 355.00 | 11 518.00 | 40 873.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 40 973.00 | 29 355.00 | 11 618.00 | 40 973.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 11 387.00 | 150.00 | 11 237.00 | 11 387.00 |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 45 101.00 | 45 101.00 | 45 101.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 62 458.00 | 150.00 | 62 308.00 | 62 458.00 |
110 Total Assets | 103 431.00 | 29 505.00 | 73 926.00 | 103 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 369.00 | |||
136 Profit for the Year | 26 848.00 | |||
142 Total Equity - Total I | 57 717.00 | |||
166 Suppliers and related accounts | 6 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 9 464.00 | |||
176 Total debts | 16 209.00 | |||
180 Liabilities Total | 73 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 649.00 | 156 649.00 | ||
232 Total operating income excluding VAT | 156 649.00 | 156 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 810.00 | 71 810.00 | ||
242 Other external expenses | 17 068.00 | 17 068.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 8 997.00 | 8 997.00 | ||
254 Depreciation and amortization | 5 720.00 | 5 720.00 | ||
256 Provisions | 150.00 | 150.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 125 000.00 | 125 000.00 | ||
270 Operating profit | 31 648.00 | 31 648.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 693.00 | 4 693.00 | ||
310 Profit or loss | 26 848.00 | 26 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 973.00 | 40 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 150.00 | 150.00 | ||
682 INCREASES Total Statement of Provisions | 150.00 | 150.00 | ||
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