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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : JOINTEUR PLAQUES DE PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | JOINTEUR PLAQUES DE PLATRE |
| Siren | 539105155 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 610 |
| Management number | 2012B00037 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Montaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 242.00 | 950.00 | 1 292.00 | 2 242.00 |
044 Total Fixed Assets | 2 242.00 | 950.00 | 1 292.00 | 2 242.00 |
068 Receivables – Trade and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
110 Total Assets | 5 148.00 | 950.00 | 4 198.00 | 5 148.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 706.00 | |||
136 Profit for the Year | -8 632.00 | |||
142 Total Equity - Total I | -17 238.00 | |||
156 Loans and similar debts | 3 569.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
172 Other debts | 14 086.00 | |||
176 Total debts | 21 436.00 | |||
180 Liabilities Total | 4 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 867.00 | 37 867.00 | ||
232 Total operating income excluding VAT | 37 867.00 | 37 867.00 | ||
234 Purchases of goods (including customs duties) | 6 264.00 | 6 264.00 | ||
242 Other external expenses | 9 439.00 | 9 439.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 23 811.00 | 23 811.00 | ||
252 Social security contributions | 3 493.00 | 3 493.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 45 164.00 | 45 164.00 | ||
270 Operating profit | -7 297.00 | -7 297.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
310 Profit or loss | -8 632.00 | -8 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 142.00 | 3 142.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 900.00 | 1 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 45.00 | 45.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -45.00 | -45.00 | ||
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