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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : Plomberie Lazhar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Simplified |
| 2019-08-28 | Public | 2018-09-30 | Simplified |
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | Plomberie Lazhar |
| Siren | 830365482 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/052645 |
| Management number | 2017B04196 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 31.00 | 247.00 | 278.00 |
040 Financial Assets | 10 112.00 | 10 112.00 | 10 112.00 | |
044 Total Fixed Assets | 10 390.00 | 31.00 | 10 359.00 | 10 390.00 |
068 Receivables – Trade and related accounts | 10 610.00 | 10 610.00 | 10 610.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 8 718.00 | 8 718.00 | 8 718.00 | |
092 Prepaid expenses | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 20 247.00 | 20 247.00 | 20 247.00 | |
110 Total Assets | 30 637.00 | 31.00 | 30 606.00 | 30 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 12 082.00 | |||
166 Suppliers and related accounts | 10 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 196.00 | |||
172 Other debts | 7 547.00 | |||
176 Total debts | 18 524.00 | |||
180 Liabilities Total | 30 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 622.00 | 27 622.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 624.00 | 27 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 236.00 | 8 236.00 | ||
242 Other external expenses | 16 866.00 | 16 866.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 25 155.00 | 25 155.00 | ||
270 Operating profit | 2 469.00 | 2 469.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 278.00 | 278.00 | ||
482 INCREASES Financial Assets | 10 112.00 | 10 112.00 | ||
492 Total Fixed Assets (Increases) | 10 390.00 | 10 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 301.00 | 7 301.00 | ||
378 Amount of deductible VAT on goods and services | 3 543.00 | 3 543.00 | ||
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