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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : B. PLISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | B. PLISSON |
| Siren | 353609936 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20660 |
| Management number | 1990B00362 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 769.00 | 3 769.00 | 3 769.00 | |
028 Tangible Assets | 26 798.00 | 25 285.00 | 1 513.00 | 26 798.00 |
044 Total Fixed Assets | 30 567.00 | 29 054.00 | 1 513.00 | 30 567.00 |
068 Receivables – Trade and related accounts | 18 383.00 | 18 383.00 | 18 383.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 3 771.00 | 3 771.00 | 3 771.00 | |
096 Total Current Assets + Prepaid Expenses | 22 497.00 | 22 497.00 | 22 497.00 | |
110 Total Assets | 53 064.00 | 29 054.00 | 24 010.00 | 53 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 8 455.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 262.00 | |||
172 Other debts | 13 292.00 | |||
176 Total debts | 15 554.00 | |||
180 Liabilities Total | 24 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 25 585.00 | 19 922.00 | 25 585.00 | |
264 Total operating expenses | 24 389.00 | 19 360.00 | 24 389.00 | |
270 Operating profit | 1 196.00 | 561.00 | 1 196.00 | |
310 Profit or loss | 71.00 | -669.00 | 71.00 | |
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