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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DEPANNAGE INSTALLATION PLOMBERIE ET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DEPANNAGE INSTALLATION PLOMBERIE ET SANITAIRE |
| Siren | 539461053 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 18703 |
| Management number | 2012B00347 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 11 252.00 | 10 520.00 | 732.00 | 11 252.00 |
072 Receivables – Other | 11 786.00 | 11 786.00 | 11 786.00 | |
084 Cash | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 14 069.00 | 14 069.00 | 14 069.00 | |
110 Total Assets | 25 322.00 | 10 520.00 | 14 801.00 | 25 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 973.00 | |||
134 Retained Earnings | -37 229.00 | |||
136 Profit for the Year | 16 301.00 | |||
142 Total Equity - Total I | -3 756.00 | |||
166 Suppliers and related accounts | 5 951.00 | |||
172 Other debts | 12 606.00 | |||
176 Total debts | 18 557.00 | |||
180 Liabilities Total | 14 801.00 | |||
199 Of which current accounts of debit partners | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 291.00 | 30 291.00 | ||
218 Production of services sold - France | 52 968.00 | 52 968.00 | ||
230 Other income | 1 288.00 | 1 288.00 | ||
232 Total operating income excluding VAT | 54 256.00 | 54 256.00 | ||
234 Purchases of goods (including customs duties) | 5 301.00 | 5 301.00 | ||
242 Other external expenses | 18 884.00 | 18 884.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 318.00 | 10 318.00 | ||
252 Social security contributions | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 37 958.00 | 37 958.00 | ||
270 Operating profit | 16 298.00 | 16 298.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | -7.00 | -7.00 | ||
310 Profit or loss | 16 301.00 | 16 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 252.00 | 11 252.00 | ||
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