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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : A L EAU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | A L EAU PLOMBERIE |
| Siren | 819551789 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 6623 |
| Management number | 2016B00393 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 350.00 | 3 150.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 350.00 | 3 150.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 3 162.00 | 3 162.00 | 3 162.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 10 806.00 | 10 806.00 | 10 806.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 310.00 | 14 310.00 | 14 310.00 | |
110 Total Assets | 17 810.00 | 350.00 | 17 460.00 | 17 810.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 863.00 | |||
142 Total Equity - Total I | 6 863.00 | |||
156 Loans and similar debts | 3 295.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 190.00 | |||
172 Other debts | 5 849.00 | |||
176 Total debts | 10 597.00 | |||
180 Liabilities Total | 17 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 2 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 212.00 | 13 212.00 | ||
232 Total operating income excluding VAT | 13 212.00 | 13 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 484.00 | 3 484.00 | ||
242 Other external expenses | 3 286.00 | 3 286.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 469.00 | 7 469.00 | ||
270 Operating profit | 5 743.00 | 5 743.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 863.00 | 4 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 987.00 | 1 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 016.00 | 1 016.00 | ||
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