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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : DGR PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | DGR PLOMBERIE |
| Siren | 817538317 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1478 |
| Management number | 2016B00005 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
068 Receivables – Trade and related accounts | 22 454.00 | 22 454.00 | 22 454.00 | |
072 Receivables – Other | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 6 359.00 | 6 359.00 | 6 359.00 | |
096 Total Current Assets + Prepaid Expenses | 37 573.00 | 37 573.00 | 37 573.00 | |
110 Total Assets | 41 813.00 | 41 813.00 | 41 813.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 6 118.00 | |||
166 Suppliers and related accounts | 15 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 20 313.00 | |||
176 Total debts | 35 695.00 | |||
180 Liabilities Total | 41 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 632.00 | 85 632.00 | ||
232 Total operating income excluding VAT | 85 632.00 | 85 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 623.00 | 3 623.00 | ||
242 Other external expenses | 76 239.00 | 76 239.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 83 618.00 | 83 618.00 | ||
270 Operating profit | 2 014.00 | 2 014.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 240.00 | 4 240.00 | ||
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