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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : D.S.R PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | D.S.R PLOMBERIE |
| Siren | 539724609 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 921 |
| Management number | 2012B00596 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 499.00 | 1 499.00 | 1 499.00 | |
068 Receivables – Trade and related accounts | 40 249.00 | 40 249.00 | 40 249.00 | |
072 Receivables – Other | 15 769.00 | 15 769.00 | 15 769.00 | |
096 Total Current Assets + Prepaid Expenses | 57 516.00 | 57 516.00 | 57 516.00 | |
110 Total Assets | 57 516.00 | 57 516.00 | 57 516.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 553.00 | |||
136 Profit for the Year | -28 478.00 | |||
142 Total Equity - Total I | -13 925.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 457.00 | |||
172 Other debts | 66 394.00 | |||
176 Total debts | 71 441.00 | |||
180 Liabilities Total | 57 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 273.00 | 78 273.00 | ||
232 Total operating income excluding VAT | 78 273.00 | 78 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 208.00 | 16 208.00 | ||
242 Other external expenses | 42 512.00 | 42 512.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 35 870.00 | 35 870.00 | ||
252 Social security contributions | 11 991.00 | 11 991.00 | ||
264 Total operating expenses | 106 750.00 | 106 750.00 | ||
270 Operating profit | -28 478.00 | -28 478.00 | ||
310 Profit or loss | -28 478.00 | -28 478.00 | ||
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