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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : TECHNIQUE POSE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | TECHNIQUE POSE PLATRERIE |
| Siren | 752714428 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 12555 |
| Management number | 2012B00933 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42420 LORETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 548.00 | 7 932.00 | 1 616.00 | 9 548.00 |
044 Total Fixed Assets | 9 548.00 | 7 932.00 | 1 616.00 | 9 548.00 |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
092 Prepaid expenses | 8 819.00 | 8 819.00 | 8 819.00 | |
096 Total Current Assets + Prepaid Expenses | 12 375.00 | 12 375.00 | 12 375.00 | |
110 Total Assets | 21 923.00 | 7 932.00 | 13 991.00 | 21 923.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 836.00 | |||
136 Profit for the Year | -35 939.00 | |||
142 Total Equity - Total I | -4 453.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 14 790.00 | |||
176 Total debts | 18 444.00 | |||
180 Liabilities Total | 13 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 734.00 | 15 734.00 | ||
222 Inventory production | -6 385.00 | -6 385.00 | ||
232 Total operating income excluding VAT | 9 349.00 | 9 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 15 011.00 | 15 011.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
250 Staff compensation | 12 996.00 | 12 996.00 | ||
252 Social security contributions | 12 525.00 | 12 525.00 | ||
254 Depreciation and amortization | 1 910.00 | 1 910.00 | ||
264 Total operating expenses | 45 256.00 | 45 256.00 | ||
270 Operating profit | -35 907.00 | -35 907.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -35 939.00 | -35 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 548.00 | 9 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 146.00 | 2 146.00 | ||
378 Amount of deductible VAT on goods and services | 2 923.00 | 2 923.00 | ||
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