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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : AS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | AS PLOMBERIE |
| Siren | 828168229 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3106 |
| Management number | 2017B00321 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 290.00 | 1 342.00 | 4 948.00 | 6 290.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 6 540.00 | 1 342.00 | 5 198.00 | 6 540.00 |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 27 251.00 | 27 251.00 | 27 251.00 | |
072 Receivables – Other | 8 849.00 | 8 849.00 | 8 849.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 36 277.00 | 36 277.00 | 36 277.00 | |
110 Total Assets | 42 817.00 | 1 342.00 | 41 475.00 | 42 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 185.00 | |||
142 Total Equity - Total I | -185.00 | |||
156 Loans and similar debts | 7 890.00 | |||
164 Advances and down payments received on current orders | 5 800.00 | |||
166 Suppliers and related accounts | 8 275.00 | |||
172 Other debts | 19 696.00 | |||
176 Total debts | 41 661.00 | |||
180 Liabilities Total | 41 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 473.00 | 74 473.00 | ||
232 Total operating income excluding VAT | 74 473.00 | 74 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 959.00 | 25 959.00 | ||
242 Other external expenses | 24 268.00 | 24 268.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 17 564.00 | 17 564.00 | ||
252 Social security contributions | 6 304.00 | 6 304.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 75 597.00 | 75 597.00 | ||
270 Operating profit | -1 123.00 | -1 123.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -1 185.00 | -1 185.00 | ||
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