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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : AC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | AC PLOMBERIE |
| Siren | 822278024 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5987 |
| Management number | 2016B00855 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 8.00 | 516.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 8.00 | 516.00 | 524.00 |
068 Receivables – Trade and related accounts | 47 386.00 | 47 386.00 | 47 386.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 48 656.00 | 48 656.00 | 48 656.00 | |
110 Total Assets | 49 180.00 | 8.00 | 49 172.00 | 49 180.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 819.00 | |||
142 Total Equity - Total I | 29 319.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 398.00 | |||
172 Other debts | 19 350.00 | |||
176 Total debts | 19 853.00 | |||
180 Liabilities Total | 49 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 942.00 | 60 942.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 945.00 | 60 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 489.00 | 8 489.00 | ||
242 Other external expenses | 14 133.00 | 14 133.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 2 367.00 | 2 367.00 | ||
252 Social security contributions | 1 378.00 | 1 378.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 26 454.00 | 26 454.00 | ||
270 Operating profit | 34 491.00 | 34 491.00 | ||
300 Exceptional expenses | 523.00 | 523.00 | ||
306 Income tax's | 5 149.00 | 5 149.00 | ||
310 Profit or loss | 28 819.00 | 28 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 143.00 | 3 143.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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