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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : A.LAHOUAS PLOMBERIES SANITAIRES CHAUFFAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| Name | A.LAHOUAS PLOMBERIES SANITAIRES CHAUFFAGES |
| Siren | 514129725 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 4000 |
| Management number | 2009B01386 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| 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 | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 364.00 | 1 756.00 | 1 608.00 | 3 364.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 664.00 | 1 756.00 | 1 908.00 | 3 664.00 |
050 Raw materials, supplies, in progress | 10 400.00 | 10 400.00 | 10 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 085.00 | 14 085.00 | 14 085.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 25 909.00 | 25 909.00 | 25 909.00 | |
110 Total Assets | 29 573.00 | 1 756.00 | 27 817.00 | 29 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 486.00 | |||
136 Profit for the Year | 9 376.00 | |||
142 Total Equity - Total I | 12 063.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 9 310.00 | |||
176 Total debts | 15 755.00 | |||
180 Liabilities Total | 27 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 924.00 | 197 423.00 | 167 924.00 | |
222 Inventory production | -6 141.00 | 1 541.00 | -6 141.00 | |
230 Other income | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 173 182.00 | 198 964.00 | 173 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 109.00 | 103 946.00 | 73 109.00 | |
242 Other external expenses | 33 560.00 | 24 006.00 | 33 560.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 984.00 | 841.00 | 984.00 | |
24A (including real estate leasing) | 3 727.00 | 3 727.00 | ||
250 Staff compensation | 36 789.00 | 37 868.00 | 36 789.00 | |
252 Social security contributions | 16 172.00 | 16 877.00 | 16 172.00 | |
254 Depreciation and amortization | 543.00 | 381.00 | 543.00 | |
259 (including tax provisions for foreign business establishments) | 11.00 | 11.00 | ||
262 Other expenses | 72.00 | 298.00 | 72.00 | |
264 Total operating expenses | 161 229.00 | 184 217.00 | 161 229.00 | |
270 Operating profit | 11 953.00 | 14 747.00 | 11 953.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 286.00 | 562.00 | 286.00 | |
300 Exceptional expenses | 375.00 | 4 575.00 | 375.00 | |
306 Income tax's | 1 916.00 | 946.00 | 1 916.00 | |
310 Profit or loss | 9 376.00 | 11 664.00 | 9 376.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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