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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : DL PLOMBERIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | DL PLOMBERIE 31 |
| Siren | 815337936 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001648 |
| Management number | 2015B04273 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 716.00 | 3 486.00 | 5 230.00 | 8 716.00 |
044 Total Fixed Assets | 8 716.00 | 3 486.00 | 5 230.00 | 8 716.00 |
068 Receivables – Trade and related accounts | 1 317.00 | 1 317.00 | 1 317.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 46 916.00 | 46 916.00 | 46 916.00 | |
096 Total Current Assets + Prepaid Expenses | 49 628.00 | 49 628.00 | 49 628.00 | |
110 Total Assets | 58 344.00 | 3 486.00 | 54 858.00 | 58 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 3 462.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | 4 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 843.00 | |||
172 Other debts | 50 843.00 | |||
176 Total debts | 50 843.00 | |||
180 Liabilities Total | 54 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 592.00 | 77 592.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 79 597.00 | 79 597.00 | ||
234 Purchases of goods (including customs duties) | 33 901.00 | 33 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 997.00 | 1 997.00 | ||
242 Other external expenses | 23 161.00 | 23 161.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 890.00 | 7 890.00 | ||
254 Depreciation and amortization | 1 743.00 | 1 743.00 | ||
264 Total operating expenses | 80 428.00 | 80 428.00 | ||
270 Operating profit | -831.00 | -831.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
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