Grow your business safely with HM SOLARIS PLOMBERIE
All the information you need about HM SOLARIS PLOMBERIE to develop and secure your business in France
H
HOME >
CORPORATES
>
HM SOLARIS PLOMBERIE >
BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : HM SOLARIS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | HM SOLARIS PLOMBERIE |
| Siren | 813512969 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 103 |
| Management number | 2015B00666 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 Saint-Leu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 635.00 | 3 865.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 635.00 | 3 865.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
110 Total Assets | 17 212.00 | 635.00 | 16 577.00 | 17 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 80.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 4 338.00 | |||
176 Total debts | 13 022.00 | |||
180 Liabilities Total | 16 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 200.00 | 7 000.00 | 59 200.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 59 700.00 | 7 000.00 | 59 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 960.00 | 960.00 | ||
242 Other external expenses | 12 692.00 | 4 670.00 | 12 692.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 250.00 | 1 089.00 | |
250 Staff compensation | 38 057.00 | 2 000.00 | 38 057.00 | |
252 Social security contributions | 2 239.00 | 2 239.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 56 920.00 | 6 920.00 | 56 920.00 | |
270 Operating profit | 2 780.00 | 80.00 | 2 780.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 2 476.00 | 80.00 | 2 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145.00 | 145.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
all companies in France
Complete and comprehensive database.
