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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : PLOMBERIE MARINE SALOMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | PLOMBERIE MARINE SALOMONE |
| Siren | 507547172 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 1023 |
| Management number | 2008B00854 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 055.00 | 6 950.00 | 2 105.00 | 9 055.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 50 055.00 | 6 950.00 | 43 105.00 | 50 055.00 |
050 Raw materials, supplies, in progress | 8 591.00 | 8 591.00 | 8 591.00 | |
068 Receivables – Trade and related accounts | 34 578.00 | 3 917.00 | 30 662.00 | 34 578.00 |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 24 689.00 | 24 689.00 | 24 689.00 | |
092 Prepaid expenses | 9 263.00 | 9 263.00 | 9 263.00 | |
096 Total Current Assets + Prepaid Expenses | 79 431.00 | 3 917.00 | 75 514.00 | 79 431.00 |
110 Total Assets | 129 486.00 | 10 867.00 | 118 619.00 | 129 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 208.00 | |||
136 Profit for the Year | -5 814.00 | |||
142 Total Equity - Total I | 75 894.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 004.00 | |||
172 Other debts | 28 268.00 | |||
176 Total debts | 42 725.00 | |||
180 Liabilities Total | 118 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 055.00 | 50 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 662.00 | 25 662.00 | ||
378 Amount of deductible VAT on goods and services | 9 347.00 | 9 347.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 396.00 | 396.00 | ||
684 DECREASES in Total Provisions Statement | 396.00 | 396.00 | ||
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