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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | PL CONSTRUCTION |
| Siren | 819656851 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 3605 |
| Management number | 2016B00211 |
| Activity code | 4399C |
| Closing date n-1 | 2016-04-10 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 253.00 | 1 047.00 | 1 300.00 |
028 Tangible Assets | 12 454.00 | 1 060.00 | 11 394.00 | 12 454.00 |
044 Total Fixed Assets | 13 754.00 | 1 313.00 | 12 441.00 | 13 754.00 |
064 Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 4 119.00 | 4 119.00 | 4 119.00 | |
092 Prepaid expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 10 727.00 | 10 727.00 | 10 727.00 | |
110 Total Assets | 24 481.00 | 1 313.00 | 23 168.00 | 24 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 418.00 | |||
142 Total Equity - Total I | 10 418.00 | |||
164 Advances and down payments received on current orders | 2 600.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 9 326.00 | |||
176 Total debts | 12 750.00 | |||
180 Liabilities Total | 23 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 155.00 | 42 155.00 | ||
232 Total operating income excluding VAT | 42 155.00 | 42 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 053.00 | 13 053.00 | ||
242 Other external expenses | 16 493.00 | 16 493.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 075.00 | 31 075.00 | ||
270 Operating profit | 11 080.00 | 11 080.00 | ||
306 Income tax's | 1 662.00 | 1 662.00 | ||
310 Profit or loss | 9 418.00 | 9 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 713.00 | 6 713.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 741.00 | 5 741.00 | ||
492 Total Fixed Assets (Increases) | 13 754.00 | 13 754.00 | ||
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