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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ARJ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ARJ PLOMBERIE |
| Siren | 802392068 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 274 |
| Management number | 2014B00892 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 785.00 | 4 845.00 | 9 940.00 | 14 785.00 |
044 Total Fixed Assets | 14 785.00 | 4 845.00 | 9 940.00 | 14 785.00 |
072 Receivables – Other | 14 010.00 | 14 010.00 | 14 010.00 | |
084 Cash | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 17 118.00 | 17 118.00 | 17 118.00 | |
110 Total Assets | 31 903.00 | 4 845.00 | 27 058.00 | 31 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 765.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 22 175.00 | |||
156 Loans and similar debts | 3 773.00 | |||
172 Other debts | 1 110.00 | |||
176 Total debts | 4 883.00 | |||
180 Liabilities Total | 27 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 994.00 | 61 994.00 | ||
232 Total operating income excluding VAT | 61 994.00 | 61 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 26 893.00 | 26 893.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 20 407.00 | 20 407.00 | ||
252 Social security contributions | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 2 896.00 | 2 896.00 | ||
264 Total operating expenses | 54 431.00 | 54 431.00 | ||
270 Operating profit | 7 563.00 | 7 563.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 2 397.00 | 2 397.00 | ||
306 Income tax's | 2 529.00 | 2 529.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
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