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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AJYCIA PLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AJYCIA PLOMBIER |
| Siren | 798373684 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10861 |
| Management number | 2013B02276 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 366.00 | 366.00 | 366.00 | |
050 Raw materials, supplies, in progress | 4 644.00 | 4 644.00 | 4 644.00 | |
068 Receivables – Trade and related accounts | 13 839.00 | 13 839.00 | 13 839.00 | |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 27 644.00 | 27 644.00 | 27 644.00 | |
096 Total Current Assets + Prepaid Expenses | 49 655.00 | 49 655.00 | 49 655.00 | |
110 Total Assets | 50 022.00 | 50 022.00 | 50 022.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 677.00 | |||
136 Profit for the Year | 15 954.00 | |||
142 Total Equity - Total I | 29 931.00 | |||
166 Suppliers and related accounts | 14 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 5 844.00 | |||
176 Total debts | 20 090.00 | |||
180 Liabilities Total | 50 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 616.00 | 102 528.00 | 135 616.00 | |
230 Other income | 360.00 | 559.00 | 360.00 | |
232 Total operating income excluding VAT | 135 976.00 | 103 087.00 | 135 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 762.00 | 42 451.00 | 66 762.00 | |
240 Inventory changes (raw materials and supplies) | -2 328.00 | -477.00 | -2 328.00 | |
242 Other external expenses | 28 027.00 | 27 310.00 | 28 027.00 | |
244 Taxes, duties and similar payments | 145.00 | 441.00 | 145.00 | |
250 Staff compensation | 14 822.00 | 4 372.00 | 14 822.00 | |
252 Social security contributions | 9 545.00 | 2 831.00 | 9 545.00 | |
262 Other expenses | 234.00 | 106.00 | 234.00 | |
264 Total operating expenses | 117 206.00 | 77 034.00 | 117 206.00 | |
270 Operating profit | 18 769.00 | 26 053.00 | 18 769.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 158.00 | |||
306 Income tax's | 2 815.00 | 3 908.00 | 2 815.00 | |
310 Profit or loss | 15 954.00 | 21 987.00 | 15 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | 191.00 | 191.00 | ||
492 Total Fixed Assets (Increases) | 175.00 | 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 908.00 | 13 908.00 | ||
378 Amount of deductible VAT on goods and services | 16 400.00 | 16 400.00 | ||
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