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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : P2FPLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | P2FPLOMBERIE |
| Siren | 811036649 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3003 |
| Management number | 2015B00236 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 232.00 | 1 696.00 | 2 537.00 | 4 232.00 |
044 Total Fixed Assets | 4 232.00 | 1 696.00 | 2 537.00 | 4 232.00 |
050 Raw materials, supplies, in progress | 1 102.00 | 1 102.00 | 1 102.00 | |
068 Receivables – Trade and related accounts | 66 901.00 | 66 901.00 | 66 901.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 69 642.00 | 69 642.00 | 69 642.00 | |
110 Total Assets | 73 874.00 | 1 696.00 | 72 179.00 | 73 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 894.00 | |||
136 Profit for the Year | 21 427.00 | |||
142 Total Equity - Total I | 34 421.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 081.00 | |||
172 Other debts | 28 691.00 | |||
176 Total debts | 37 758.00 | |||
180 Liabilities Total | 72 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 906.00 | 103 906.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 104 026.00 | 104 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 639.00 | 22 639.00 | ||
240 Inventory changes (raw materials and supplies) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 20 289.00 | 20 289.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 26 216.00 | 26 216.00 | ||
252 Social security contributions | 8 660.00 | 8 660.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 80 414.00 | 80 414.00 | ||
270 Operating profit | 23 612.00 | 23 612.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 21 427.00 | 21 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 232.00 | 4 232.00 | ||
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