Grow your business safely with SARL PLOMBERIE JEAN MORET
All the information you need about SARL PLOMBERIE JEAN MORET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PLOMBERIE JEAN MORET >
BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SARL PLOMBERIE JEAN MORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PLOMBERIE JEAN MORET |
| Siren | 521117150 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13553 |
| Management number | 2010B08426 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 000.00 | 122 929.00 | 8 071.00 | 131 000.00 |
040 Financial Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 134 570.00 | 122 929.00 | 11 641.00 | 134 570.00 |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
110 Total Assets | 135 930.00 | 122 928.00 | 13 001.00 | 135 930.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -90 803.00 | |||
136 Profit for the Year | -33 439.00 | |||
142 Total Equity - Total I | -124 042.00 | |||
156 Loans and similar debts | 122 328.00 | |||
164 Advances and down payments received on current orders | 3 426.00 | |||
172 Other debts | 11 289.00 | |||
176 Total debts | 137 043.00 | |||
180 Liabilities Total | 13 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 151.00 | 151.00 | ||
218 Production of services sold - France | 93 102.00 | 93 102.00 | ||
232 Total operating income excluding VAT | 93 102.00 | 93 102.00 | ||
234 Purchases of goods (including customs duties) | 41 514.00 | 41 514.00 | ||
242 Other external expenses | 52 844.00 | 52 844.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 2 641.00 | 2 641.00 | ||
252 Social security contributions | 6 321.00 | 6 321.00 | ||
264 Total operating expenses | 103 466.00 | 103 466.00 | ||
270 Operating profit | -10 364.00 | -10 364.00 | ||
294 Financial expenses | 23 075.00 | 23 075.00 | ||
310 Profit or loss | -33 439.00 | -33 439.00 | ||
all companies in France
Complete and comprehensive database.
