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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : L'INSTALLATEUR PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | L'INSTALLATEUR PARISIEN |
| Siren | 522874890 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26911 |
| Management number | 2016B00712 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 837.00 | 7 615.00 | 8 222.00 | 15 837.00 |
044 Total Fixed Assets | 15 836.00 | 7 615.00 | 8 222.00 | 15 836.00 |
068 Receivables – Trade and related accounts | 2 302.00 | 2 302.00 | 2 302.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
110 Total Assets | 19 355.00 | 7 615.00 | 11 741.00 | 19 355.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 425.00 | |||
136 Profit for the Year | 4 959.00 | |||
142 Total Equity - Total I | 8 134.00 | |||
156 Loans and similar debts | 2 061.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 1 326.00 | |||
176 Total debts | 3 607.00 | |||
180 Liabilities Total | 11 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 52 457.00 | 52 457.00 | ||
232 Total operating income excluding VAT | 52 457.00 | 52 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 892.00 | 24 892.00 | ||
240 Inventory changes (raw materials and supplies) | 960.00 | 960.00 | ||
242 Other external expenses | 8 600.00 | 8 600.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 3 404.00 | 3 404.00 | ||
254 Depreciation and amortization | 3 406.00 | 3 406.00 | ||
264 Total operating expenses | 43 562.00 | 43 562.00 | ||
270 Operating profit | 8 895.00 | 8 895.00 | ||
294 Financial expenses | 3 112.00 | 3 112.00 | ||
300 Exceptional expenses | 824.00 | 824.00 | ||
310 Profit or loss | 4 959.00 | 4 959.00 | ||
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