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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ARAM PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ARAM PLOMBERIE CHAUFFAGE |
| Siren | 440252914 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114594 |
| Management number | 2001B20033 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 865.00 | 10 978.00 | 6 887.00 | 17 865.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 18 230.00 | 10 978.00 | 7 252.00 | 18 230.00 |
050 Raw materials, supplies, in progress | 9 950.00 | 9 950.00 | 9 950.00 | |
068 Receivables – Trade and related accounts | 6 726.00 | 6 726.00 | 6 726.00 | |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 26 265.00 | 26 265.00 | 26 265.00 | |
092 Prepaid expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
096 Total Current Assets + Prepaid Expenses | 47 032.00 | 47 032.00 | 47 032.00 | |
110 Total Assets | 65 263.00 | 10 978.00 | 54 285.00 | 65 263.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 16 701.00 | |||
136 Profit for the Year | -21 153.00 | |||
142 Total Equity - Total I | 4 018.00 | |||
166 Suppliers and related accounts | 9 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 588.00 | |||
172 Other debts | 41 145.00 | |||
176 Total debts | 50 267.00 | |||
180 Liabilities Total | 54 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 569.00 | 116 569.00 | ||
222 Inventory production | -2 650.00 | -2 650.00 | ||
232 Total operating income excluding VAT | 113 919.00 | 113 919.00 | ||
242 Other external expenses | 49 788.00 | 49 788.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 52 065.00 | 52 065.00 | ||
252 Social security contributions | 29 380.00 | 29 380.00 | ||
254 Depreciation and amortization | 2 541.00 | 2 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 959.00 | 134 959.00 | ||
270 Operating profit | -21 040.00 | -21 040.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -21 153.00 | -21 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 230.00 | 18 230.00 | ||
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