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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : PLOMBERIE DES AIGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | PLOMBERIE DES AIGLES |
| Siren | 824819296 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9356 |
| Management number | 2017B00283 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 658.00 | 43.00 | 14 614.00 | 14 658.00 |
044 Total Fixed Assets | 14 658.00 | 43.00 | 14 614.00 | 14 658.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 15 524.00 | 15 524.00 | 15 524.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 51 679.00 | 51 679.00 | 51 679.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 70 563.00 | 70 563.00 | 70 563.00 | |
110 Total Assets | 85 220.00 | 43.00 | 85 177.00 | 85 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 807.00 | |||
142 Total Equity - Total I | 35 807.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 7 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 265.00 | |||
172 Other debts | 42 128.00 | |||
176 Total debts | 49 370.00 | |||
180 Liabilities Total | 85 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 167.00 | 39 167.00 | ||
218 Production of services sold - France | 110 550.00 | 110 550.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 553.00 | 110 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 623.00 | 18 623.00 | ||
242 Other external expenses | 23 609.00 | 23 609.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 70 481.00 | 70 481.00 | ||
270 Operating profit | 40 072.00 | 40 072.00 | ||
306 Income tax's | 6 265.00 | 6 265.00 | ||
310 Profit or loss | 33 807.00 | 33 807.00 | ||
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