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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : 2-LACS PLASTURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Complete |
| Name | 2-LACS PLASTURGIE |
| Siren | 499312775 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004914 |
| Management number | 2009B00079 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 CHAINAZ-LES-FRASSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 074.00 | 15 074.00 | 15 074.00 | |
BZ Other receivables | 1 538.00 | 1 538.00 | 1 538.00 | |
CF Cash and cash equivalents | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 17 766.00 | 17 766.00 | 17 766.00 | |
CO Grand total (0 to V) | 17 766.00 | 17 766.00 | 17 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 130.00 | -18 086.00 | -11 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 688.00 | 6 955.00 | 4 688.00 | |
DL TOTAL (I) | -1 442.00 | -6 130.00 | -1 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 579.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 147.00 | 27 602.00 | 8 147.00 | |
DX Trade payables and related accounts | 8 641.00 | 13 910.00 | 8 641.00 | |
DY Tax and social security liabilities | 2 420.00 | 9 964.00 | 2 420.00 | |
EC TOTAL (IV) | 19 207.00 | 52 056.00 | 19 207.00 | |
EE Grand total (I to V) | 17 766.00 | 45 925.00 | 17 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 366.00 | 32 366.00 | 32 366.00 | |
FJ Net sales | 32 366.00 | 32 366.00 | 32 366.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 32 369.00 | |||
FW Other purchases and external expenses | 27 486.00 | |||
FZ Social Security Contributions | 195.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 681.00 | |||
GG - OPERATING RESULT (I - II) | 4 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 369.00 | 37 722.00 | 32 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 681.00 | 30 767.00 | 27 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 688.00 | 6 955.00 | 4 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 641.00 | 8 641.00 | 8 641.00 | |
UX Other trade receivables | 15 074.00 | 15 074.00 | ||
VB VAT | 1 538.00 | 1 538.00 | ||
VI Group and Associates | 8 147.00 | 8 147.00 | 8 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 612.00 | 16 612.00 | 16 612.00 | |
VW VAT | 2 420.00 | 2 420.00 | 2 420.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 207.00 | 19 207.00 | 19 207.00 | |
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