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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : L'INSTALLATEUR PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | L'INSTALLATEUR PARISIEN |
| Siren | 522874890 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7447 |
| Management number | 2016B00712 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 568.00 | 11 148.00 | 2 420.00 | 13 568.00 |
044 Total Fixed Assets | 13 568.00 | 11 148.00 | 2 420.00 | 13 568.00 |
068 Receivables – Trade and related accounts | 10 135.00 | 10 135.00 | 10 135.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 14 002.00 | 14 002.00 | 14 002.00 | |
110 Total Assets | 27 570.00 | 11 148.00 | 16 422.00 | 27 570.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 959.00 | |||
136 Profit for the Year | 2 630.00 | |||
142 Total Equity - Total I | 14 189.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 210.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 2 233.00 | |||
180 Liabilities Total | 16 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 26 502.00 | 52 457.00 | 26 502.00 | |
232 Total operating income excluding VAT | 26 502.00 | 52 457.00 | 26 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 405.00 | 24 892.00 | 18 405.00 | |
240 Inventory changes (raw materials and supplies) | 960.00 | |||
242 Other external expenses | 8 600.00 | |||
244 Taxes, duties and similar payments | 3 150.00 | 2 300.00 | 3 150.00 | |
252 Social security contributions | 3 404.00 | |||
254 Depreciation and amortization | 3 406.00 | |||
264 Total operating expenses | 21 555.00 | 43 562.00 | 21 555.00 | |
270 Operating profit | 4 947.00 | 8 895.00 | 4 947.00 | |
294 Financial expenses | 2 213.00 | 3 112.00 | 2 213.00 | |
300 Exceptional expenses | 104.00 | 824.00 | 104.00 | |
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 2 234.00 | 4 959.00 | 2 234.00 | |
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