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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : PLAFONDS-CLOISONS-PLATRERIE-MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| 2018-03-15 | Public | 2016-03-31 | Simplified |
| Name | PLAFONDS-CLOISONS-PLATRERIE-MENUISERIE |
| Siren | 397492539 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 1499 |
| Management number | 1994B00164 |
| Activity code | 4329A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 5 193.00 | 4 373.00 | 821.00 | 5 193.00 |
044 Total Fixed Assets | 6 870.00 | 6 050.00 | 821.00 | 6 870.00 |
068 Receivables – Trade and related accounts | 9 727.00 | 9 727.00 | 9 727.00 | |
072 Receivables – Other | 42 058.00 | 42 058.00 | 42 058.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 53 570.00 | 53 570.00 | 53 570.00 | |
110 Total Assets | 60 441.00 | 6 050.00 | 54 391.00 | 60 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 466.00 | |||
134 Retained Earnings | -37.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 21 813.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 315.00 | |||
172 Other debts | 24 268.00 | |||
176 Total debts | 32 578.00 | |||
180 Liabilities Total | 54 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 31 778.00 | 18 871.00 | 31 778.00 | |
230 Other income | 191.00 | 1.00 | 191.00 | |
232 Total operating income excluding VAT | 31 969.00 | 18 872.00 | 31 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 873.00 | 9 242.00 | 12 873.00 | |
242 Other external expenses | 7 191.00 | 11 417.00 | 7 191.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 774.00 | 743.00 | 774.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 020.00 | -6 110.00 | 6 020.00 | |
252 Social security contributions | 4 741.00 | 3 210.00 | 4 741.00 | |
254 Depreciation and amortization | 351.00 | 207.00 | 351.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 31 976.00 | 18 709.00 | 31 976.00 | |
270 Operating profit | -7.00 | 163.00 | -7.00 | |
294 Financial expenses | 30.00 | 14.00 | 30.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | -37.00 | 149.00 | -37.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 870.00 | 6 870.00 | ||
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