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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : P & J PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | P & J PLOMBERIE CHAUFFAGE |
| Siren | 808845242 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14035 |
| Management number | 2015B00091 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 780.00 | 420.00 | 1 200.00 |
028 Tangible Assets | 600.00 | 33.00 | 567.00 | 600.00 |
044 Total Fixed Assets | 1 800.00 | 813.00 | 987.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
072 Receivables – Other | 6 639.00 | 6 639.00 | 6 639.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
096 Total Current Assets + Prepaid Expenses | 12 304.00 | 12 304.00 | 12 304.00 | |
110 Total Assets | 14 104.00 | 813.00 | 13 290.00 | 14 104.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 44.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -2 783.00 | |||
136 Profit for the Year | 9 840.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 3 589.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 13 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 579.00 | 45 579.00 | ||
232 Total operating income excluding VAT | 45 579.00 | 45 579.00 | ||
242 Other external expenses | 7 191.00 | 7 191.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 25 537.00 | 25 537.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 579.00 | 34 579.00 | ||
270 Operating profit | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 9 840.00 | 9 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 717.00 | 1 717.00 | ||
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