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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : BC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | BC PLOMBERIE |
| Siren | 502141252 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2291 |
| Management number | 2008B00185 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 16 633.00 | 12 849.00 | 3 784.00 | 16 633.00 |
044 Total Fixed Assets | 24 633.00 | 14 849.00 | 9 784.00 | 24 633.00 |
050 Raw materials, supplies, in progress | 2 124.00 | 2 124.00 | 2 124.00 | |
068 Receivables – Trade and related accounts | 8 350.00 | 8 350.00 | 8 350.00 | |
072 Receivables – Other | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 29 414.00 | 29 414.00 | 29 414.00 | |
096 Total Current Assets + Prepaid Expenses | 44 976.00 | 44 976.00 | 44 976.00 | |
110 Total Assets | 69 609.00 | 14 849.00 | 54 759.00 | 69 609.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 28 355.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 36 905.00 | |||
164 Advances and down payments received on current orders | 2 988.00 | |||
166 Suppliers and related accounts | 9 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 17 855.00 | |||
180 Liabilities Total | 54 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 841.00 | 8 841.00 | ||
218 Production of services sold - France | 152 700.00 | 139 268.00 | 152 700.00 | |
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 152 899.00 | 139 268.00 | 152 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 599.00 | 30 661.00 | 31 599.00 | |
240 Inventory changes (raw materials and supplies) | -65.00 | 357.00 | -65.00 | |
242 Other external expenses | 32 650.00 | 25 204.00 | 32 650.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 556.00 | 1 487.00 | |
24B (including equipment leasing) | 3 773.00 | 3 773.00 | ||
250 Staff compensation | 84 011.00 | 75 286.00 | 84 011.00 | |
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 1.00 | 738.00 | 1.00 | |
264 Total operating expenses | 150 125.00 | 133 801.00 | 150 125.00 | |
270 Operating profit | 2 774.00 | 5 467.00 | 2 774.00 | |
300 Exceptional expenses | 408.00 | 142.00 | 408.00 | |
306 Income tax's | 416.00 | 820.00 | 416.00 | |
310 Profit or loss | 1 950.00 | 4 505.00 | 1 950.00 | |
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