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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MAROSSU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MAROSSU PLOMBERIE |
| Siren | 819042540 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3426 |
| Management number | 2016B00456 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 400.00 | 4 340.00 | 8 060.00 | 12 400.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 600.00 | 4 340.00 | 8 260.00 | 12 600.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 37 749.00 | 37 749.00 | 37 749.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 32 403.00 | 32 403.00 | 32 403.00 | |
096 Total Current Assets + Prepaid Expenses | 85 252.00 | 85 252.00 | 85 252.00 | |
110 Total Assets | 97 852.00 | 4 340.00 | 93 512.00 | 97 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 386.00 | |||
136 Profit for the Year | 18 792.00 | |||
142 Total Equity - Total I | 27 178.00 | |||
166 Suppliers and related accounts | 46 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 20 073.00 | |||
176 Total debts | 66 334.00 | |||
180 Liabilities Total | 93 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 957.00 | 379 957.00 | ||
222 Inventory production | 9 750.00 | 9 750.00 | ||
226 Operating subsidies received | 2 754.00 | 2 754.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 392 562.00 | 392 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 854.00 | 135 854.00 | ||
242 Other external expenses | 155 304.00 | 155 304.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
24B (including equipment leasing) | 2 833.00 | 2 833.00 | ||
250 Staff compensation | 50 039.00 | 50 039.00 | ||
252 Social security contributions | 26 119.00 | 26 119.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 370 357.00 | 370 357.00 | ||
270 Operating profit | 22 205.00 | 22 205.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 3 316.00 | 3 316.00 | ||
310 Profit or loss | 18 792.00 | 18 792.00 | ||
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