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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SARL PLOMBERIE DU NEBBIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL PLOMBERIE DU NEBBIU |
| Siren | 509712170 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3394 |
| Management number | 2008B00535 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Patrimonio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 122.00 | 32 010.00 | 2 112.00 | 34 122.00 |
044 Total Fixed Assets | 34 122.00 | 32 010.00 | 2 112.00 | 34 122.00 |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 21 490.00 | 21 490.00 | 21 490.00 | |
110 Total Assets | 55 611.00 | 32 010.00 | 23 602.00 | 55 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 448.00 | |||
136 Profit for the Year | -4 326.00 | |||
142 Total Equity - Total I | 3 622.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 19 979.00 | |||
180 Liabilities Total | 23 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 906.00 | 50 105.00 | 14 906.00 | |
222 Inventory production | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 31 906.00 | 50 105.00 | 31 906.00 | |
242 Other external expenses | 23 617.00 | 27 918.00 | 23 617.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 556.00 | 784.00 | 556.00 | |
250 Staff compensation | 7 000.00 | 7 500.00 | 7 000.00 | |
252 Social security contributions | 4 322.00 | 4 322.00 | ||
254 Depreciation and amortization | 749.00 | 623.00 | 749.00 | |
264 Total operating expenses | 36 243.00 | 36 825.00 | 36 243.00 | |
270 Operating profit | -4 337.00 | 13 279.00 | -4 337.00 | |
290 Exceptional income | 12.00 | 5.00 | 12.00 | |
300 Exceptional expenses | 1.00 | 25.00 | 1.00 | |
306 Income tax's | -280.00 | |||
310 Profit or loss | -4 326.00 | 13 539.00 | -4 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 122.00 | 34 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 129.00 | 3 129.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
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