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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ARJ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ARJ PLOMBERIE |
| Siren | 802392068 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5980 |
| Management number | 2014B00892 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 335.00 | 8 959.00 | 8 376.00 | 17 335.00 |
044 Total Fixed Assets | 17 335.00 | 8 959.00 | 8 376.00 | 17 335.00 |
072 Receivables – Other | 7 410.00 | 7 410.00 | 7 410.00 | |
080 Sellable securities | 3 814.00 | 3 814.00 | 3 814.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 11 904.00 | 11 904.00 | 11 904.00 | |
110 Total Assets | 29 239.00 | 8 959.00 | 20 280.00 | 29 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 175.00 | |||
136 Profit for the Year | -2 666.00 | |||
142 Total Equity - Total I | 19 509.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 150.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 20 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 296.00 | 74 296.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 297.00 | 74 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 55 236.00 | 55 236.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 12 946.00 | 12 946.00 | ||
252 Social security contributions | 1 715.00 | 1 715.00 | ||
254 Depreciation and amortization | 4 114.00 | 4 114.00 | ||
264 Total operating expenses | 76 030.00 | 76 030.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | -2 666.00 | -2 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 14 785.00 | 14 785.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 3 822.00 | 3 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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