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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : WELDING PIPELINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | WELDING PIPELINES SERVICES |
| Siren | 811167295 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9475 |
| Management number | 2015B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35480 GUIPRY-MESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 395.00 | 122 395.00 | 122 395.00 | |
044 Total Fixed Assets | 122 395.00 | 122 395.00 | 122 395.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 53 703.00 | 53 703.00 | 53 703.00 | |
096 Total Current Assets + Prepaid Expenses | 54 974.00 | 54 974.00 | 54 974.00 | |
110 Total Assets | 177 369.00 | 177 369.00 | 177 369.00 | |
120 Share or Individual Capital | 57 130.00 | |||
134 Retained Earnings | -54 482.00 | |||
136 Profit for the Year | 8 213.00 | |||
142 Total Equity - Total I | 10 862.00 | |||
166 Suppliers and related accounts | 6 528.00 | |||
172 Other debts | 159 980.00 | |||
176 Total debts | 166 507.00 | |||
180 Liabilities Total | 177 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 96 000.00 | 110 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 110 400.00 | 96 001.00 | 110 400.00 | |
242 Other external expenses | 46 013.00 | 61 331.00 | 46 013.00 | |
244 Taxes, duties and similar payments | 1 659.00 | 1 285.00 | 1 659.00 | |
250 Staff compensation | 36 000.00 | 18 000.00 | 36 000.00 | |
252 Social security contributions | 19 038.00 | 10 859.00 | 19 038.00 | |
264 Total operating expenses | 102 710.00 | 91 474.00 | 102 710.00 | |
270 Operating profit | 7 690.00 | 4 526.00 | 7 690.00 | |
280 Financial income | 1 278.00 | 51 511.00 | 1 278.00 | |
294 Financial expenses | 585.00 | 1 561.00 | 585.00 | |
300 Exceptional expenses | 14 177.00 | |||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 8 213.00 | 40 299.00 | 8 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 395.00 | 122 395.00 | ||
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