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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AMH PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | AMH PLOMBERIE |
| Siren | 799241542 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1577 |
| Management number | 2013B02000 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 371.00 | 5 402.00 | 1 969.00 | 7 371.00 |
044 Total Fixed Assets | 7 371.00 | 5 402.00 | 1 969.00 | 7 371.00 |
068 Receivables – Trade and related accounts | 88 348.00 | 88 348.00 | 88 348.00 | |
072 Receivables – Other | 2 199.00 | 2 199.00 | 2 199.00 | |
084 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 94 009.00 | 94 009.00 | 94 009.00 | |
110 Total Assets | 101 380.00 | 5 402.00 | 95 978.00 | 101 380.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 856.00 | |||
136 Profit for the Year | 11 092.00 | |||
142 Total Equity - Total I | 24 148.00 | |||
166 Suppliers and related accounts | 61 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 964.00 | |||
172 Other debts | 10 709.00 | |||
176 Total debts | 71 830.00 | |||
180 Liabilities Total | 95 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 087.00 | 400 087.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 400 088.00 | 400 088.00 | ||
234 Purchases of goods (including customs duties) | 657.00 | 657.00 | ||
242 Other external expenses | 356 996.00 | 356 996.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 19 901.00 | 19 901.00 | ||
252 Social security contributions | 7 026.00 | 7 026.00 | ||
254 Depreciation and amortization | 2 457.00 | 2 457.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 388 040.00 | 388 040.00 | ||
270 Operating profit | 12 048.00 | 12 048.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 11 092.00 | 11 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 370.00 | 7 370.00 | ||
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