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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AJ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | AJ PLOMBERIE |
| Siren | 808577266 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034955 |
| Management number | 2014B04400 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 438.00 | 1 686.00 | 752.00 | 2 438.00 |
044 Total Fixed Assets | 2 438.00 | 1 686.00 | 752.00 | 2 438.00 |
050 Raw materials, supplies, in progress | 11 737.00 | 11 737.00 | 11 737.00 | |
068 Receivables – Trade and related accounts | 6 282.00 | 6 282.00 | 6 282.00 | |
072 Receivables – Other | 15 204.00 | 15 204.00 | 15 204.00 | |
092 Prepaid expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 35 501.00 | 35 501.00 | 35 501.00 | |
110 Total Assets | 37 939.00 | 1 686.00 | 36 254.00 | 37 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 263.00 | |||
136 Profit for the Year | -4 281.00 | |||
142 Total Equity - Total I | 6 082.00 | |||
156 Loans and similar debts | 7 768.00 | |||
164 Advances and down payments received on current orders | 7 414.00 | |||
166 Suppliers and related accounts | 5 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 852.00 | |||
172 Other debts | 9 348.00 | |||
176 Total debts | 30 172.00 | |||
180 Liabilities Total | 36 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 438.00 | 2 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 086.00 | 15 086.00 | ||
378 Amount of deductible VAT on goods and services | 10 225.00 | 10 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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