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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : A.P.C.A Artisan,Plombier,Chauffagiste,Aquitaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | A.P.C.A Artisan,Plombier,Chauffagiste,Aquitaine |
| Siren | 819666488 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 4982 |
| Management number | 2016B00244 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Casteljaloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 8 187.00 | 8 187.00 | 8 187.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 187.00 | 12 187.00 | 12 187.00 | |
110 Total Assets | 12 187.00 | 12 187.00 | 12 187.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -55.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | 9 258.00 | |||
156 Loans and similar debts | 551.00 | |||
164 Advances and down payments received on current orders | -518.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
172 Other debts | 597.00 | |||
176 Total debts | 2 929.00 | |||
180 Liabilities Total | 12 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 428.00 | 11 475.00 | 10 428.00 | |
218 Production of services sold - France | 12 153.00 | 9 929.00 | 12 153.00 | |
230 Other income | 25.00 | 1 033.00 | 25.00 | |
232 Total operating income excluding VAT | 22 607.00 | 22 438.00 | 22 607.00 | |
234 Purchases of goods (including customs duties) | 5 301.00 | 7 627.00 | 5 301.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | |||
242 Other external expenses | 7 722.00 | 14 257.00 | 7 722.00 | |
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 13 680.00 | 22 025.00 | 13 680.00 | |
270 Operating profit | 8 926.00 | 412.00 | 8 926.00 | |
294 Financial expenses | 539.00 | |||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 8 912.00 | -127.00 | 8 912.00 | |
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