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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PLOMBERIE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | PLOMBERIE 66 |
| Siren | 818762452 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011797 |
| Management number | 2016B00290 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| 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 | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 213.00 | 530.00 | 3 683.00 | 4 213.00 |
044 Total Fixed Assets | 4 213.00 | 530.00 | 3 683.00 | 4 213.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 6 482.00 | 6 482.00 | 6 482.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 812.00 | 13 812.00 | 13 812.00 | |
096 Total Current Assets + Prepaid Expenses | 23 159.00 | 23 159.00 | 23 159.00 | |
110 Total Assets | 27 372.00 | 530.00 | 26 842.00 | 27 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 738.00 | |||
142 Total Equity - Total I | 7 738.00 | |||
166 Suppliers and related accounts | 8 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 075.00 | |||
172 Other debts | 10 270.00 | |||
176 Total debts | 19 104.00 | |||
180 Liabilities Total | 26 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 496.00 | 31 496.00 | ||
218 Production of services sold - France | 28 464.00 | 28 464.00 | ||
232 Total operating income excluding VAT | 59 961.00 | 59 961.00 | ||
234 Purchases of goods (including customs duties) | 32 791.00 | 32 791.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
242 Other external expenses | 19 426.00 | 19 426.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
252 Social security contributions | 1 970.00 | 1 970.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 51 993.00 | 51 993.00 | ||
270 Operating profit | 7 968.00 | 7 968.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 6 738.00 | 6 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 113.00 | 3 113.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 4 213.00 | 4 213.00 | ||
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