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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : C.M.PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | C.M.PLOMBERIE |
| Siren | 820128460 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 25456 |
| Management number | 2016B02675 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 279.00 | 721.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 279.00 | 721.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 25 100.00 | 25 100.00 | 25 100.00 | |
072 Receivables – Other | 12 247.00 | 12 247.00 | 12 247.00 | |
084 Cash | 13 773.00 | 13 773.00 | 13 773.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 51 394.00 | 51 394.00 | 51 394.00 | |
110 Total Assets | 52 394.00 | 279.00 | 52 115.00 | 52 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 084.00 | |||
142 Total Equity - Total I | 6 084.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 487.00 | |||
172 Other debts | 43 095.00 | |||
176 Total debts | 46 031.00 | |||
180 Liabilities Total | 52 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 189 606.00 | 189 606.00 | ||
218 Production of services sold - France | 189 606.00 | 189 606.00 | ||
230 Other income | 1 294.00 | 1 294.00 | ||
232 Total operating income excluding VAT | 190 900.00 | 190 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 14 548.00 | 14 548.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 127 123.00 | 127 123.00 | ||
252 Social security contributions | 41 824.00 | 41 824.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 185 816.00 | 185 816.00 | ||
270 Operating profit | 5 084.00 | 5 084.00 | ||
310 Profit or loss | 5 084.00 | 5 084.00 | ||
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