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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GMR PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | GMR PLOMBERIE |
| Siren | 792799827 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3430 |
| Management number | 2013B01426 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 3 601.00 | 1 199.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 3 601.00 | 1 199.00 | 4 800.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 016.00 | 9 016.00 | 9 016.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 283.00 | 15 283.00 | 15 283.00 | |
110 Total Assets | 20 083.00 | 3 601.00 | 16 482.00 | 20 083.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | 3 689.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 326.00 | |||
172 Other debts | 12 507.00 | |||
176 Total debts | 12 793.00 | |||
180 Liabilities Total | 16 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 692.00 | 7 692.00 | ||
218 Production of services sold - France | 35 559.00 | 35 385.00 | 35 559.00 | |
222 Inventory production | -6 500.00 | -2 500.00 | -6 500.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 29 067.00 | 32 890.00 | 29 067.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 509.00 | 11 049.00 | 4 509.00 | |
242 Other external expenses | 10 341.00 | 15 885.00 | 10 341.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 894.00 | 1 697.00 | |
250 Staff compensation | 7 200.00 | 14 800.00 | 7 200.00 | |
252 Social security contributions | 3 024.00 | 621.00 | 3 024.00 | |
254 Depreciation and amortization | 914.00 | 1 027.00 | 914.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 685.00 | 44 277.00 | 27 685.00 | |
270 Operating profit | 1 382.00 | -11 387.00 | 1 382.00 | |
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | 1 189.00 | -11 387.00 | 1 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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