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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : PLATRERIE ISOLATION TRADITIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2018-02-28 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | PLATRERIE ISOLATION TRADITIONNELLE |
| Siren | 439550492 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2018/006099 |
| Management number | 2001B01114 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-02-26 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
110 Total Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 497.00 | |||
134 Retained Earnings | -25 798.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 2 297.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 297.00 | |||
199 Of which current accounts of debit partners | 1 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 666.00 | |||
230 Other income | 1 178.00 | |||
232 Total operating income excluding VAT | 62 844.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 092.00 | |||
242 Other external expenses | 12 053.00 | |||
244 Taxes, duties and similar payments | 1 564.00 | |||
250 Staff compensation | 39 933.00 | |||
252 Social security contributions | 19 499.00 | |||
264 Total operating expenses | 81 141.00 | |||
270 Operating profit | -18 296.00 | |||
290 Exceptional income | 4 247.00 | 1 407.00 | 4 247.00 | |
300 Exceptional expenses | 2 450.00 | 87.00 | 2 450.00 | |
310 Profit or loss | 1 797.00 | -16 977.00 | 1 797.00 | |
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