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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : AME PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AME PLOMBERIE |
| Siren | 808689277 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3063 |
| Management number | 2014B04689 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022.00 | 222.00 | 800.00 | 1 022.00 |
044 Total Fixed Assets | 1 022.00 | 222.00 | 800.00 | 1 022.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 7 033.00 | 7 033.00 | 7 033.00 | |
084 Cash | 11 076.00 | 11 076.00 | 11 076.00 | |
096 Total Current Assets + Prepaid Expenses | 18 179.00 | 18 179.00 | 18 179.00 | |
110 Total Assets | 19 201.00 | 222.00 | 18 979.00 | 19 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 444.00 | |||
136 Profit for the Year | -7 163.00 | |||
142 Total Equity - Total I | -619.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
172 Other debts | 15 605.00 | |||
176 Total debts | 19 598.00 | |||
180 Liabilities Total | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 142.00 | 36 146.00 | 26 142.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 26 151.00 | 36 146.00 | 26 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 050.00 | 4 288.00 | 1 050.00 | |
242 Other external expenses | 8 545.00 | 8 962.00 | 8 545.00 | |
244 Taxes, duties and similar payments | 1 089.00 | 630.00 | 1 089.00 | |
250 Staff compensation | 15 118.00 | 11 825.00 | 15 118.00 | |
252 Social security contributions | 6 793.00 | 5 674.00 | 6 793.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 32 817.00 | 31 379.00 | 32 817.00 | |
270 Operating profit | -6 666.00 | 4 767.00 | -6 666.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 503.00 | 24.00 | 503.00 | |
306 Income tax's | 711.00 | |||
310 Profit or loss | -7 163.00 | 4 032.00 | -7 163.00 | |
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