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BALANCE SHEET (
2015-12-14)
THE LIST OF BALANCE SHEET : EURL J P PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| 2015-12-14 | Public | 2014-06-30 | Simplified |
| Name | EURL J P PLOMBERIE |
| Siren | 753141597 |
| Closing | 2014-06-30 |
| Registry code | 2001 |
| Registration number | 4107 |
| Management number | 2012B00426 |
| Activity code | 4322A |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 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 | 11 729.00 | 11 729.00 | 11 729.00 | |
084 Cash | 8 896.00 | 8 896.00 | 8 896.00 | |
096 Total Current Assets + Prepaid Expenses | 20 625.00 | 20 625.00 | 20 625.00 | |
110 Total Assets | 20 625.00 | 20 625.00 | 20 625.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 539.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 9 894.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
172 Other debts | 9 307.00 | |||
176 Total debts | 10 730.00 | |||
180 Liabilities Total | 20 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 065.00 | 39 511.00 | 42 065.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 066.00 | 39 511.00 | 42 066.00 | |
234 Purchases of goods (including customs duties) | 446.00 | 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 607.00 | 3 269.00 | 3 607.00 | |
242 Other external expenses | 7 294.00 | 6 174.00 | 7 294.00 | |
244 Taxes, duties and similar payments | 681.00 | 35.00 | 681.00 | |
250 Staff compensation | 21 600.00 | 17 400.00 | 21 600.00 | |
252 Social security contributions | 3 084.00 | |||
262 Other expenses | 3 475.00 | 1.00 | 3 475.00 | |
264 Total operating expenses | 37 102.00 | 29 962.00 | 37 102.00 | |
270 Operating profit | 4 964.00 | 9 549.00 | 4 964.00 | |
300 Exceptional expenses | 4 718.00 | 4 718.00 | ||
310 Profit or loss | 246.00 | 9 549.00 | 246.00 | |
374 Amount of VAT collected | 3 832.00 | 3 832.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
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