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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FB PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FB PLOMBERIE |
| Siren | 819183161 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44522 |
| Management number | 2016B02619 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
110 Total Assets | 1 971.00 | 1 971.00 | 1 971.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 274.00 | |||
142 Total Equity - Total I | -4 774.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 6 023.00 | |||
176 Total debts | 6 745.00 | |||
180 Liabilities Total | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 773.00 | 45 773.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 45 910.00 | 45 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 597.00 | 14 597.00 | ||
242 Other external expenses | 33 228.00 | 33 228.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 1 772.00 | 1 772.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 50 757.00 | 50 757.00 | ||
270 Operating profit | -4 847.00 | -4 847.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
306 Income tax's | -84.00 | -84.00 | ||
310 Profit or loss | -5 274.00 | -5 274.00 | ||
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