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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | AC PLOMBERIE |
| Siren | 828837047 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5401 |
| Management number | 2017B00509 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 079.00 | 635.00 | 3 443.00 | 4 079.00 |
044 Total Fixed Assets | 4 079.00 | 635.00 | 3 443.00 | 4 079.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 16 961.00 | 16 961.00 | 16 961.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 22 998.00 | 22 998.00 | 22 998.00 | |
110 Total Assets | 27 077.00 | 635.00 | 26 442.00 | 27 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 2 452.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 672.00 | |||
172 Other debts | 20 623.00 | |||
176 Total debts | 23 989.00 | |||
180 Liabilities Total | 26 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 771.00 | 25 771.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 773.00 | 25 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 563.00 | 11 563.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 8 205.00 | 8 205.00 | ||
250 Staff compensation | 3 728.00 | 3 728.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 654.00 | 654.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 327.00 | 24 327.00 | ||
270 Operating profit | 1 445.00 | 1 445.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | -88.00 | -88.00 | ||
310 Profit or loss | 1 452.00 | 1 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 179.00 | 4 179.00 | ||
492 Total Fixed Assets (Increases) | 4 179.00 | 4 179.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 514.00 | 514.00 | ||
378 Amount of deductible VAT on goods and services | 2 812.00 | 2 812.00 | ||
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