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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SARL PLOMBERIE JEAN MORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PLOMBERIE JEAN MORET |
| Siren | 521117150 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1774 |
| Management number | 2018B00213 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 43.00 | |||
096 Total Current Assets + Prepaid Expenses | 43.00 | |||
110 Total Assets | 10 043.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 43.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 10 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 844.00 | 5 088.00 | 16 844.00 | |
232 Total operating income excluding VAT | 16 844.00 | 5 088.00 | 16 844.00 | |
234 Purchases of goods (including customs duties) | 16 865.00 | 4 712.00 | 16 865.00 | |
264 Total operating expenses | 16 865.00 | 4 712.00 | 16 865.00 | |
270 Operating profit | -21.00 | 376.00 | -21.00 | |
310 Profit or loss | -21.00 | 376.00 | -21.00 | |
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