Grow your business safely with SOCIETE VELIZIENNE DE PLOMBERIE
All the information you need about SOCIETE VELIZIENNE DE PLOMBERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE VELIZIENNE DE PLOMBERIE >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SOCIETE VELIZIENNE DE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE VELIZIENNE DE PLOMBERIE |
| Siren | 348921057 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7439 |
| Management number | 1988B02732 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 3 862.00 | 3 405.00 | 457.00 | 3 862.00 |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 8 103.00 | 3 405.00 | 4 698.00 | 8 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 628.00 | |||
136 Profit for the Year | 4 526.00 | |||
142 Total Equity - Total I | -480.00 | |||
156 Loans and similar debts | 6.00 | |||
172 Other debts | 5 172.00 | |||
176 Total debts | 5 178.00 | |||
180 Liabilities Total | 4 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 170.00 | 41 170.00 | ||
232 Total operating income excluding VAT | 41 170.00 | 41 170.00 | ||
234 Purchases of goods (including customs duties) | 9 635.00 | 9 635.00 | ||
240 Inventory changes (raw materials and supplies) | 4 371.00 | 4 371.00 | ||
242 Other external expenses | 836.00 | 836.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
250 Staff compensation | 15 137.00 | 15 137.00 | ||
252 Social security contributions | 6 493.00 | 6 493.00 | ||
264 Total operating expenses | 36 472.00 | 36 472.00 | ||
270 Operating profit | 4 698.00 | 4 698.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
310 Profit or loss | 4 526.00 | 4 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 863.00 | 3 863.00 | ||
all companies in France
Complete and comprehensive database.
