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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ATLANTIQUE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ATLANTIQUE PLOMBERIE |
| Siren | 503857815 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1443 |
| Management number | 2008B00382 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 651.00 | 651.00 | 651.00 | |
028 Tangible Assets | 26 312.00 | 26 963.00 | -651.00 | 26 312.00 |
044 Total Fixed Assets | 26 963.00 | 26 963.00 | 26 963.00 | |
068 Receivables – Trade and related accounts | 8 941.00 | 8 941.00 | 8 941.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 9 488.00 | 9 488.00 | 9 488.00 | |
110 Total Assets | 36 451.00 | 26 963.00 | 9 488.00 | 36 451.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 251.00 | |||
136 Profit for the Year | -13 245.00 | |||
142 Total Equity - Total I | -31 496.00 | |||
156 Loans and similar debts | 11 587.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 990.00 | |||
172 Other debts | 26 947.00 | |||
176 Total debts | 40 984.00 | |||
180 Liabilities Total | 9 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 296.00 | 9 296.00 | ||
218 Production of services sold - France | 8 310.00 | 8 310.00 | ||
232 Total operating income excluding VAT | 17 606.00 | 17 606.00 | ||
242 Other external expenses | 13 171.00 | 13 171.00 | ||
252 Social security contributions | 13 316.00 | 13 316.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 27 314.00 | 27 314.00 | ||
270 Operating profit | -9 708.00 | -9 708.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 3 505.00 | 3 505.00 | ||
310 Profit or loss | -13 245.00 | -13 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 963.00 | 26 963.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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