Grow your business safely with PLACENTI PLOMBERIE
All the information you need about PLACENTI PLOMBERIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLACENTI PLOMBERIE >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : PLACENTI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | PLACENTI PLOMBERIE |
| Siren | 752933655 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 709 |
| Management number | 2012B01262 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 PONTCARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 000.00 | 15 689.00 | 13 311.00 | 29 000.00 |
044 Total Fixed Assets | 29 000.00 | 15 689.00 | 13 311.00 | 29 000.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 104 131.00 | 104 131.00 | 104 131.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 30 405.00 | 30 405.00 | 30 405.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 140 319.00 | 140 319.00 | 140 319.00 | |
110 Total Assets | 169 319.00 | 15 689.00 | 153 630.00 | 169 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 052.00 | |||
136 Profit for the Year | 19 418.00 | |||
142 Total Equity - Total I | 80 470.00 | |||
156 Loans and similar debts | 12 777.00 | |||
166 Suppliers and related accounts | 15 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 44 958.00 | |||
176 Total debts | 73 160.00 | |||
180 Liabilities Total | 153 630.00 | |||
195 Of which payables due in more than one year | 1 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 094.00 | 397 094.00 | ||
222 Inventory production | -5 480.00 | -5 480.00 | ||
232 Total operating income excluding VAT | 391 613.00 | 391 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 797.00 | 128 797.00 | ||
242 Other external expenses | 104 395.00 | 104 395.00 | ||
243 (including business tax) | -2 451.00 | -2 451.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
250 Staff compensation | 88 725.00 | 88 725.00 | ||
252 Social security contributions | 36 159.00 | 36 159.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 367 628.00 | 367 628.00 | ||
270 Operating profit | 23 985.00 | 23 985.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 256.00 | 3 256.00 | ||
310 Profit or loss | 19 418.00 | 19 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 000.00 | 29 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 737.00 | 20 737.00 | ||
378 Amount of deductible VAT on goods and services | 30 251.00 | 30 251.00 | ||
all companies in France
Complete and comprehensive database.
