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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SIGNE : PLOMBAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SIGNE : PLOMBAX |
| Siren | 491072369 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13499 |
| Management number | 2008B17636 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| 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 | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 561.00 | 8 365.00 | 197.00 | 8 561.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 10 541.00 | 8 365.00 | 2 177.00 | 10 541.00 |
068 Receivables – Trade and related accounts | 3 484.00 | 3 484.00 | 3 484.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 6 238.00 | 6 238.00 | 6 238.00 | |
110 Total Assets | 16 779.00 | 8 365.00 | 8 414.00 | 16 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 832.00 | |||
136 Profit for the Year | 4 561.00 | |||
142 Total Equity - Total I | -10 271.00 | |||
156 Loans and similar debts | 713.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 12 773.00 | |||
176 Total debts | 18 685.00 | |||
180 Liabilities Total | 8 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 823.00 | 56 594.00 | 71 823.00 | |
230 Other income | 1.00 | 322.00 | 1.00 | |
232 Total operating income excluding VAT | 71 824.00 | 56 916.00 | 71 824.00 | |
234 Purchases of goods (including customs duties) | 17 966.00 | 20 847.00 | 17 966.00 | |
242 Other external expenses | 38 344.00 | 36 701.00 | 38 344.00 | |
244 Taxes, duties and similar payments | 1 571.00 | 1 018.00 | 1 571.00 | |
250 Staff compensation | 6 500.00 | 5 600.00 | 6 500.00 | |
252 Social security contributions | 2 352.00 | 4 576.00 | 2 352.00 | |
254 Depreciation and amortization | 3.00 | 107.00 | 3.00 | |
262 Other expenses | 242.00 | 11.00 | 242.00 | |
264 Total operating expenses | 66 978.00 | 68 860.00 | 66 978.00 | |
270 Operating profit | 4 846.00 | -11 944.00 | 4 846.00 | |
294 Financial expenses | 245.00 | 219.00 | 245.00 | |
300 Exceptional expenses | 41.00 | 3.00 | 41.00 | |
310 Profit or loss | 4 561.00 | -12 166.00 | 4 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 342.00 | 10 342.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 469.00 | 1 469.00 | ||
378 Amount of deductible VAT on goods and services | 8 902.00 | 8 902.00 | ||
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