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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ACTI PLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ACTI PLOMBE |
| Siren | 820805968 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1128 |
| Management number | 2016B01063 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 927.00 | 2 057.00 | 15 870.00 | 17 927.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 18 067.00 | 2 057.00 | 16 010.00 | 18 067.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 37 732.00 | 37 732.00 | 37 732.00 | |
072 Receivables – Other | 5 301.00 | 5 301.00 | 5 301.00 | |
084 Cash | 48 538.00 | 48 538.00 | 48 538.00 | |
096 Total Current Assets + Prepaid Expenses | 91 571.00 | 91 571.00 | 91 571.00 | |
110 Total Assets | 109 637.00 | 2 057.00 | 107 580.00 | 109 637.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 967.00 | |||
136 Profit for the Year | 51 064.00 | |||
142 Total Equity - Total I | 65 581.00 | |||
166 Suppliers and related accounts | 7 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 837.00 | |||
172 Other debts | 34 934.00 | |||
176 Total debts | 42 000.00 | |||
180 Liabilities Total | 107 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 345.00 | 7 345.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 617.00 | 8 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
490 Total Fixed Assets (Gross Value) | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 17 927.00 | 17 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 781.00 | 1 781.00 | ||
378 Amount of deductible VAT on goods and services | 12 305.00 | 12 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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