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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : A.P.C.A Artisan,Plombier,Chauffagiste,Aquitaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | A.P.C.A Artisan,Plombier,Chauffagiste,Aquitaine |
| Siren | 819666488 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 6318 |
| Management number | 2016B00244 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 3 663.00 | 3 663.00 | 3 663.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 345.00 | |||
156 Loans and similar debts | 407.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
172 Other debts | 121.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 3 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 475.00 | 11 475.00 | ||
218 Production of services sold - France | 9 929.00 | 9 929.00 | ||
230 Other income | 1 033.00 | 1 033.00 | ||
232 Total operating income excluding VAT | 22 438.00 | 22 438.00 | ||
234 Purchases of goods (including customs duties) | 7 627.00 | 7 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 14 257.00 | 14 257.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 025.00 | 22 025.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
310 Profit or loss | -127.00 | -127.00 | ||
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