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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SUPER PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SUPER PLOMBERIE |
| Siren | 809166309 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15466 |
| Management number | 2015B00284 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 349.00 | 8 349.00 | 8 349.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 28 111.00 | 28 111.00 | 28 111.00 | |
096 Total Current Assets + Prepaid Expenses | 37 906.00 | 37 906.00 | 37 906.00 | |
110 Total Assets | 37 906.00 | 37 906.00 | 37 906.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 15 285.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 23 603.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 14 304.00 | |||
180 Liabilities Total | 37 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 042.00 | 120 042.00 | ||
232 Total operating income excluding VAT | 120 042.00 | 120 042.00 | ||
242 Other external expenses | 102 153.00 | 102 153.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 7 753.00 | 7 753.00 | ||
252 Social security contributions | 3 698.00 | 3 698.00 | ||
264 Total operating expenses | 114 040.00 | 114 040.00 | ||
270 Operating profit | 6 002.00 | 6 002.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 5 567.00 | 5 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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