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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : A.R.L. PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | A.R.L. PLOMBERIE |
| Siren | 504347519 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010248 |
| Management number | 2008B00689 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 900.00 | 30 900.00 | 30 900.00 | |
014 Intangible Assets - Other | 3 203.00 | 3 203.00 | 3 203.00 | |
044 Total Fixed Assets | 34 103.00 | 3 203.00 | 30 900.00 | 34 103.00 |
050 Raw materials, supplies, in progress | 12 898.00 | 12 898.00 | 12 898.00 | |
060 Merchandise inventory | 18 570.00 | 18 570.00 | 18 570.00 | |
068 Receivables – Trade and related accounts | 6 963.00 | 6 963.00 | 6 963.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 40 515.00 | 40 515.00 | 40 515.00 | |
110 Total Assets | 74 618.00 | 3 203.00 | 71 415.00 | 74 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -20 278.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | -11 312.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 660.00 | |||
172 Other debts | 82 660.00 | |||
176 Total debts | 82 727.00 | |||
180 Liabilities Total | 71 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 258.00 | 21 258.00 | ||
218 Production of services sold - France | 9 228.00 | 9 228.00 | ||
232 Total operating income excluding VAT | 30 486.00 | 30 486.00 | ||
234 Purchases of goods (including customs duties) | 13 899.00 | 13 899.00 | ||
236 Inventory change (goods) | 560.00 | 560.00 | ||
240 Inventory changes (raw materials and supplies) | 972.00 | 972.00 | ||
242 Other external expenses | 8 479.00 | 8 479.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 4 109.00 | 4 109.00 | ||
252 Social security contributions | 915.00 | 915.00 | ||
264 Total operating expenses | 29 920.00 | 29 920.00 | ||
270 Operating profit | 566.00 | 566.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 103.00 | 34 103.00 | ||
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