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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : ATZ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2017-12-31 | Simplified |
| 2019-11-05 | Public | 2016-12-31 | Simplified |
| Name | ATZ PLOMBERIE |
| Siren | 811451418 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7811 |
| Management number | 2015B00621 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 ST ETIENNE DU ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 810.00 | 3 720.00 | 20 090.00 | 23 810.00 |
044 Total Fixed Assets | 23 810.00 | 3 720.00 | 20 090.00 | 23 810.00 |
068 Receivables – Trade and related accounts | 8 034.00 | 8 034.00 | 8 034.00 | |
072 Receivables – Other | 14 210.00 | 14 210.00 | 14 210.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 29 567.00 | 29 567.00 | 29 567.00 | |
110 Total Assets | 53 377.00 | 3 720.00 | 49 657.00 | 53 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 669.00 | |||
136 Profit for the Year | 21 325.00 | |||
142 Total Equity - Total I | 15 656.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 31 295.00 | |||
176 Total debts | 33 002.00 | |||
180 Liabilities Total | 49 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 908.00 | 27 908.00 | ||
218 Production of services sold - France | 22 420.00 | 22 420.00 | ||
232 Total operating income excluding VAT | 50 328.00 | 50 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 223.00 | 17 223.00 | ||
242 Other external expenses | 14 933.00 | 14 933.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
264 Total operating expenses | 34 883.00 | 34 883.00 | ||
270 Operating profit | 15 445.00 | 15 445.00 | ||
310 Profit or loss | 21 325.00 | 21 325.00 | ||
374 Amount of VAT collected | 4 044.00 | 4 044.00 | ||
378 Amount of deductible VAT on goods and services | 5 288.00 | 5 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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