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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ATZ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2017-12-31 | Simplified |
| 2019-11-05 | Public | 2016-12-31 | Simplified |
| Name | ATZ PLOMBERIE |
| Siren | 811451418 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8388 |
| Management number | 2015B00621 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 810.00 | 5 916.00 | 17 894.00 | 23 810.00 |
044 Total Fixed Assets | 23 810.00 | 5 916.00 | 17 894.00 | 23 810.00 |
068 Receivables – Trade and related accounts | 4 241.00 | 4 241.00 | 4 241.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 11 108.00 | 11 108.00 | 11 108.00 | |
110 Total Assets | 34 918.00 | 5 916.00 | 29 002.00 | 34 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 656.00 | |||
136 Profit for the Year | 2 590.00 | |||
142 Total Equity - Total I | 19 346.00 | |||
172 Other debts | 9 656.00 | |||
176 Total debts | 11 096.00 | |||
180 Liabilities Total | 29 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 802.00 | 7 802.00 | ||
218 Production of services sold - France | 33 996.00 | 33 996.00 | ||
230 Other income | 1 018.00 | 1 018.00 | ||
232 Total operating income excluding VAT | 42 816.00 | 42 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 740.00 | 9 740.00 | ||
242 Other external expenses | 16 571.00 | 16 571.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 29 825.00 | 29 825.00 | ||
270 Operating profit | 12 991.00 | 12 991.00 | ||
290 Exceptional income | -9 400.00 | -9 400.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 10 644.00 | 10 644.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 2 590.00 | 2 590.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 019.00 | 1 019.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 084.00 | 15 084.00 | ||
490 Total Fixed Assets (Gross Value) | 23 810.00 | 23 810.00 | ||
492 Total Fixed Assets (Increases) | 16 103.00 | 16 103.00 | ||
494 Total Fixed Assets (Decreases) | 13 810.00 | 13 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 012.00 | 4 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 987.00 | 2 987.00 | ||
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