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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : PLUME-IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | PLUME-IMPEX |
| Siren | 433431152 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1988 |
| Management number | 2000B17883 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 582.00 | 4 582.00 | 4 582.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 743.00 | 4 582.00 | 160.00 | 4 743.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 12 480.00 | 12 480.00 | 12 480.00 | |
110 Total Assets | 17 222.00 | 4 582.00 | 12 640.00 | 17 222.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 698.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 10 772.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 179.00 | |||
176 Total debts | 1 868.00 | |||
180 Liabilities Total | 12 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
222 Inventory production | 500.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 500.00 | 4 000.00 | |
242 Other external expenses | 3 235.00 | 5 777.00 | 3 235.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 3 310.00 | 5 852.00 | 3 310.00 | |
270 Operating profit | 690.00 | -5 352.00 | 690.00 | |
310 Profit or loss | 690.00 | -5 352.00 | 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 743.00 | 4 743.00 | ||
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