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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ECB Plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ECB Plomberie |
| Siren | 828402115 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7811 |
| Management number | 2017B00220 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Sainte-Colome |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 099.00 | 20 099.00 | 20 099.00 | |
072 Receivables – Other | 8 311.00 | 8 311.00 | 8 311.00 | |
084 Cash | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 29 069.00 | 29 069.00 | 29 069.00 | |
110 Total Assets | 29 069.00 | 29 069.00 | 29 069.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 386.00 | |||
142 Total Equity - Total I | -12 386.00 | |||
166 Suppliers and related accounts | 12 614.00 | |||
172 Other debts | 28 840.00 | |||
176 Total debts | 41 454.00 | |||
180 Liabilities Total | 29 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 270.00 | 124 270.00 | ||
232 Total operating income excluding VAT | 124 270.00 | 124 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 647.00 | 50 647.00 | ||
242 Other external expenses | 15 924.00 | 15 924.00 | ||
250 Staff compensation | 60 017.00 | 60 017.00 | ||
252 Social security contributions | 12 068.00 | 12 068.00 | ||
264 Total operating expenses | 138 656.00 | 138 656.00 | ||
270 Operating profit | -14 386.00 | -14 386.00 | ||
310 Profit or loss | -14 386.00 | -14 386.00 | ||
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