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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : EURL HILAIRE DAVID - PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | EURL HILAIRE DAVID - PLOMBERIE |
| Siren | 501870836 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001906 |
| Management number | 2008B00013 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 FLAVIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 313.00 | 31.00 | 282.00 | 313.00 |
028 Tangible Assets | 8 726.00 | 8 726.00 | 8 726.00 | |
044 Total Fixed Assets | 9 039.00 | 8 757.00 | 282.00 | 9 039.00 |
050 Raw materials, supplies, in progress | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 24 927.00 | 483.00 | 24 444.00 | 24 927.00 |
072 Receivables – Other | 12 428.00 | 12 428.00 | 12 428.00 | |
080 Sellable securities | 8 210.00 | 8 210.00 | 8 210.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 48 026.00 | 483.00 | 47 543.00 | 48 026.00 |
110 Total Assets | 57 065.00 | 9 240.00 | 47 825.00 | 57 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 25 340.00 | |||
142 Total Equity - Total I | 34 140.00 | |||
166 Suppliers and related accounts | 11 589.00 | |||
172 Other debts | 2 096.00 | |||
176 Total debts | 13 685.00 | |||
180 Liabilities Total | 47 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
199 Of which current accounts of debit partners | 10 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 547.00 | 91 547.00 | ||
222 Inventory production | -2 250.00 | -2 250.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 89 304.00 | 89 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 852.00 | 40 852.00 | ||
240 Inventory changes (raw materials and supplies) | -36.00 | -36.00 | ||
242 Other external expenses | 9 269.00 | 9 269.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
252 Social security contributions | 11 800.00 | 11 800.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 64 174.00 | 64 174.00 | ||
270 Operating profit | 25 130.00 | 25 130.00 | ||
280 Financial income | 210.00 | 210.00 | ||
310 Profit or loss | 25 340.00 | 25 340.00 | ||
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