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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ATS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| Name | ATS PLOMBERIE |
| Siren | 812953404 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 3470 |
| Management number | 2015B00306 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 Farébersviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 218.00 | 218.00 | 218.00 | |
068 Receivables – Trade and related accounts | 554.00 | 554.00 | 554.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 3 786.00 | 3 786.00 | 3 786.00 | |
096 Total Current Assets + Prepaid Expenses | 7 876.00 | 7 876.00 | 7 876.00 | |
110 Total Assets | 8 094.00 | 218.00 | 7 876.00 | 8 094.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -2 430.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 3 017.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 3 509.00 | |||
176 Total debts | 4 860.00 | |||
180 Liabilities Total | 7 876.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 508.00 | 37 508.00 | ||
232 Total operating income excluding VAT | 37 508.00 | 37 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 858.00 | 21 858.00 | ||
242 Other external expenses | 9 830.00 | 9 830.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 32 912.00 | 32 912.00 | ||
270 Operating profit | 4 596.00 | 4 596.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 884.00 | 3 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218.00 | 218.00 | ||
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