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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SARL PLOMBERIE ENERGIE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | SARL PLOMBERIE ENERGIE BATIMENT |
| Siren | 813796224 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 3463 |
| Management number | 2015B00895 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Bèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 413.00 | 688.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 413.00 | 688.00 | 1 100.00 |
050 Raw materials, supplies, in progress | 1 714.00 | 1 714.00 | 1 714.00 | |
068 Receivables – Trade and related accounts | 28 576.00 | 28 576.00 | 28 576.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 25 265.00 | 25 265.00 | 25 265.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 58 859.00 | 58 859.00 | 58 859.00 | |
110 Total Assets | 59 959.00 | 413.00 | 59 546.00 | 59 959.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 346.00 | |||
142 Total Equity - Total I | 32 346.00 | |||
164 Advances and down payments received on current orders | 186.00 | |||
166 Suppliers and related accounts | 4 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 961.00 | |||
172 Other debts | 22 438.00 | |||
176 Total debts | 27 200.00 | |||
180 Liabilities Total | 59 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 346.00 | 125 346.00 | ||
222 Inventory production | 1 414.00 | 1 414.00 | ||
230 Other income | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 128 194.00 | 128 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 425.00 | 38 425.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 24 135.00 | 24 135.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
24B (including equipment leasing) | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 23 392.00 | 23 392.00 | ||
252 Social security contributions | 8 798.00 | 8 798.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 96 552.00 | 96 552.00 | ||
270 Operating profit | 31 642.00 | 31 642.00 | ||
306 Income tax's | 4 296.00 | 4 296.00 | ||
310 Profit or loss | 27 346.00 | 27 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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