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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : AM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| Name | AM PLOMBERIE |
| Siren | 751980400 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013022 |
| Management number | 2012B01020 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 238.00 | 14 264.00 | 973.00 | 15 238.00 |
044 Total Fixed Assets | 15 238.00 | 14 264.00 | 973.00 | 15 238.00 |
050 Raw materials, supplies, in progress | 2 367.00 | 2 367.00 | 2 367.00 | |
068 Receivables – Trade and related accounts | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 30 521.00 | 14 264.00 | 16 257.00 | 30 521.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 401.00 | |||
136 Profit for the Year | 2 115.00 | |||
142 Total Equity - Total I | 5 815.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 6 313.00 | |||
176 Total debts | 10 442.00 | |||
180 Liabilities Total | 16 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 087.00 | 6 087.00 | ||
218 Production of services sold - France | 70 606.00 | 49 691.00 | 70 606.00 | |
222 Inventory production | -1 920.00 | -50.00 | -1 920.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 68 687.00 | 49 651.00 | 68 687.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 340.00 | 19 077.00 | 26 340.00 | |
240 Inventory changes (raw materials and supplies) | -551.00 | 468.00 | -551.00 | |
242 Other external expenses | 9 951.00 | 10 648.00 | 9 951.00 | |
244 Taxes, duties and similar payments | 2 334.00 | 1 844.00 | 2 334.00 | |
250 Staff compensation | 15 850.00 | 10 950.00 | 15 850.00 | |
252 Social security contributions | 8 921.00 | 3 106.00 | 8 921.00 | |
254 Depreciation and amortization | 3 009.00 | 3 129.00 | 3 009.00 | |
256 Provisions | 825.00 | 825.00 | ||
262 Other expenses | 50.00 | |||
264 Total operating expenses | 65 854.00 | 49 272.00 | 65 854.00 | |
270 Operating profit | 2 833.00 | 379.00 | 2 833.00 | |
290 Exceptional income | 2 252.00 | |||
294 Financial expenses | 172.00 | 254.00 | 172.00 | |
300 Exceptional expenses | 41.00 | 2 251.00 | 41.00 | |
306 Income tax's | 505.00 | 19.00 | 505.00 | |
310 Profit or loss | 2 115.00 | 106.00 | 2 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 238.00 | 15 238.00 | ||
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