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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ALLO PLOMBIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ALLO PLOMBIER 66 |
| Siren | 829594472 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003602 |
| Management number | 2017B00726 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 1 645.00 | 9 855.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 1 645.00 | 9 855.00 | 11 500.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 6 123.00 | 6 123.00 | 6 123.00 | |
110 Total Assets | 17 623.00 | 1 645.00 | 15 979.00 | 17 623.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 6 419.00 | |||
176 Total debts | 12 019.00 | |||
180 Liabilities Total | 15 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 057.00 | 39 057.00 | ||
222 Inventory production | 3 200.00 | 3 200.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 42 320.00 | 42 320.00 | ||
234 Purchases of goods (including customs duties) | 13 979.00 | 13 979.00 | ||
242 Other external expenses | 14 503.00 | 14 503.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 3 664.00 | 3 664.00 | ||
254 Depreciation and amortization | 1 645.00 | 1 645.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 37 662.00 | 37 662.00 | ||
270 Operating profit | 4 658.00 | 4 658.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 3 959.00 | 3 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 925.00 | 3 925.00 | ||
378 Amount of deductible VAT on goods and services | 4 496.00 | 4 496.00 | ||
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