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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : A.C. PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | A.C. PLOMBERIE |
| Siren | 489979641 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001079 |
| Management number | 2006B00765 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 521.00 | 8 048.00 | 12 473.00 | 20 521.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 20 571.00 | 8 048.00 | 12 523.00 | 20 571.00 |
050 Raw materials, supplies, in progress | 1 064.00 | 1 064.00 | 1 064.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 141.00 | 6 141.00 | 6 141.00 | |
110 Total Assets | 26 712.00 | 8 048.00 | 18 664.00 | 26 712.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 853.00 | |||
136 Profit for the Year | -4 293.00 | |||
142 Total Equity - Total I | -4 146.00 | |||
156 Loans and similar debts | 10 635.00 | |||
166 Suppliers and related accounts | 7 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 946.00 | |||
172 Other debts | 5 009.00 | |||
176 Total debts | 22 810.00 | |||
180 Liabilities Total | 18 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 571.00 | 20 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 448.00 | 8 448.00 | ||
378 Amount of deductible VAT on goods and services | 6 193.00 | 6 193.00 | ||
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