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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AS PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | AS PLATRERIE |
| Siren | 827926957 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018956 |
| Management number | 2017B00411 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 157.00 | 999.00 | 6 158.00 | 7 157.00 |
044 Total Fixed Assets | 7 157.00 | 999.00 | 6 158.00 | 7 157.00 |
068 Receivables – Trade and related accounts | 13 315.00 | 13 315.00 | 13 315.00 | |
072 Receivables – Other | 13 043.00 | 13 043.00 | 13 043.00 | |
096 Total Current Assets + Prepaid Expenses | 26 358.00 | 26 358.00 | 26 358.00 | |
110 Total Assets | 33 515.00 | 999.00 | 32 516.00 | 33 515.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 038.00 | |||
142 Total Equity - Total I | 12 538.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
172 Other debts | 17 058.00 | |||
176 Total debts | 19 978.00 | |||
180 Liabilities Total | 32 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 657.00 | |||
199 Of which current accounts of debit partners | 10 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 695.00 | 49 695.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 49 730.00 | 49 730.00 | ||
242 Other external expenses | 16 665.00 | 16 665.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 9 626.00 | 9 626.00 | ||
252 Social security contributions | 4 539.00 | 4 539.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
264 Total operating expenses | 33 806.00 | 33 806.00 | ||
270 Operating profit | 15 924.00 | 15 924.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 2 838.00 | 2 838.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 11 038.00 | 11 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 157.00 | 7 157.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 9 657.00 | 9 657.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 750.00 | 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
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