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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : DE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | DE PLATRERIE |
| Siren | 828255190 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042379 |
| Management number | 2017B01736 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 52 608.00 | 52 608.00 | 52 608.00 | |
084 Cash | 4 233.00 | 4 233.00 | 4 233.00 | |
096 Total Current Assets + Prepaid Expenses | 56 841.00 | 56 841.00 | 56 841.00 | |
110 Total Assets | 57 541.00 | 57 541.00 | 57 541.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 45 507.00 | |||
142 Total Equity - Total I | 46 007.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
172 Other debts | 10 020.00 | |||
176 Total debts | 11 534.00 | |||
180 Liabilities Total | 57 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 972.00 | 77 972.00 | ||
232 Total operating income excluding VAT | 77 973.00 | 77 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 830.00 | 1 830.00 | ||
242 Other external expenses | 14 523.00 | 14 523.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 11 186.00 | 11 186.00 | ||
252 Social security contributions | 4 783.00 | 4 783.00 | ||
264 Total operating expenses | 32 466.00 | 32 466.00 | ||
270 Operating profit | 45 507.00 | 45 507.00 | ||
310 Profit or loss | 45 507.00 | 45 507.00 | ||
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