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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : FDC Plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | FDC Plomberie |
| Siren | 820778637 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031475 |
| Management number | 2016B03671 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 553.00 | 3 620.00 | 17 933.00 | 21 553.00 |
044 Total Fixed Assets | 21 553.00 | 3 620.00 | 17 933.00 | 21 553.00 |
050 Raw materials, supplies, in progress | 20 615.00 | 20 615.00 | 20 615.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 204.00 | 5 204.00 | 5 204.00 | |
084 Cash | 24 430.00 | 24 430.00 | 24 430.00 | |
096 Total Current Assets + Prepaid Expenses | 50 250.00 | 50 250.00 | 50 250.00 | |
110 Total Assets | 71 803.00 | 3 620.00 | 68 183.00 | 71 803.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 828.00 | |||
136 Profit for the Year | 28 796.00 | |||
142 Total Equity - Total I | 37 734.00 | |||
164 Advances and down payments received on current orders | 8 202.00 | |||
166 Suppliers and related accounts | 11 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 10 559.00 | |||
176 Total debts | 30 449.00 | |||
180 Liabilities Total | 68 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
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