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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LES PLAQUISTES D'AVRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES PLAQUISTES D'AVRON |
| Siren | 524249372 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22209 |
| Management number | 2010B05050 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 351.00 | 8 600.00 | 12 751.00 | 21 351.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 21 853.00 | 8 600.00 | 13 253.00 | 21 853.00 |
068 Receivables – Trade and related accounts | 5 339.00 | 5 339.00 | 5 339.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 9 496.00 | 9 496.00 | 9 496.00 | |
110 Total Assets | 31 349.00 | 8 600.00 | 22 749.00 | 31 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 21 331.00 | |||
136 Profit for the Year | -6 567.00 | |||
142 Total Equity - Total I | 15 864.00 | |||
156 Loans and similar debts | 14 137.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | -7 253.00 | |||
176 Total debts | 6 885.00 | |||
180 Liabilities Total | 22 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 101.00 | 68 133.00 | 68 101.00 | |
230 Other income | 7 587.00 | 1.00 | 7 587.00 | |
232 Total operating income excluding VAT | 75 687.00 | 68 134.00 | 75 687.00 | |
242 Other external expenses | 58 990.00 | 52 016.00 | 58 990.00 | |
244 Taxes, duties and similar payments | 1 239.00 | 2 251.00 | 1 239.00 | |
250 Staff compensation | 13 084.00 | 1 229.00 | 13 084.00 | |
252 Social security contributions | 3 714.00 | 847.00 | 3 714.00 | |
254 Depreciation and amortization | 4 270.00 | 5 308.00 | 4 270.00 | |
264 Total operating expenses | 81 297.00 | 61 651.00 | 81 297.00 | |
270 Operating profit | -5 610.00 | 6 483.00 | -5 610.00 | |
294 Financial expenses | 288.00 | 297.00 | 288.00 | |
300 Exceptional expenses | 669.00 | 160.00 | 669.00 | |
306 Income tax's | 870.00 | |||
310 Profit or loss | -6 567.00 | 5 156.00 | -6 567.00 | |
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