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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : Société Technique Plâtrerie Lyonnaise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| Name | Société Technique Plâtrerie Lyonnaise |
| Siren | 823470059 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/038930 |
| Management number | 2016B06598 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 465.00 | 8 064.00 | 10 401.00 | 18 465.00 |
044 Total Fixed Assets | 18 465.00 | 8 064.00 | 10 401.00 | 18 465.00 |
068 Receivables – Trade and related accounts | 14 150.00 | 14 150.00 | 14 150.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 16 389.00 | 16 389.00 | 16 389.00 | |
096 Total Current Assets + Prepaid Expenses | 32 292.00 | 32 292.00 | 32 292.00 | |
110 Total Assets | 50 757.00 | 8 064.00 | 42 693.00 | 50 757.00 |
120 Share or Individual Capital | 2 800.00 | |||
136 Profit for the Year | 12 857.00 | |||
142 Total Equity - Total I | 15 657.00 | |||
166 Suppliers and related accounts | 8 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 478.00 | |||
172 Other debts | 18 867.00 | |||
176 Total debts | 27 036.00 | |||
180 Liabilities Total | 42 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 478.00 | 78 478.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 480.00 | 78 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 482.00 | 16 482.00 | ||
242 Other external expenses | 37 350.00 | 37 350.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 8 064.00 | 8 064.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 354.00 | 63 354.00 | ||
270 Operating profit | 15 126.00 | 15 126.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 12 857.00 | 12 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 165.00 | 9 165.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 300.00 | 9 300.00 | ||
492 Total Fixed Assets (Increases) | 18 465.00 | 18 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 070.00 | 6 070.00 | ||
378 Amount of deductible VAT on goods and services | 6 125.00 | 6 125.00 | ||
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