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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SOS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-12-31 | Complete |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | SOS PLOMBERIE |
| Siren | 430385328 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 716 |
| Management number | 2000B00238 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 648.00 | 28 139.00 | 10 509.00 | 38 648.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 38 913.00 | 28 139.00 | 10 775.00 | 38 913.00 |
050 Raw materials, supplies, in progress | 19 094.00 | 19 094.00 | 19 094.00 | |
068 Receivables – Trade and related accounts | 72 996.00 | 72 996.00 | 72 996.00 | |
072 Receivables – Other | 6 562.00 | 6 562.00 | 6 562.00 | |
084 Cash | 107 848.00 | 107 848.00 | 107 848.00 | |
092 Prepaid expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 209 447.00 | 209 447.00 | 209 447.00 | |
110 Total Assets | 248 361.00 | 28 139.00 | 220 222.00 | 248 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 4 000.00 | |||
132 Other Reserves | 42 800.00 | |||
134 Retained Earnings | 698.00 | |||
136 Profit for the Year | 42 844.00 | |||
142 Total Equity - Total I | 98 727.00 | |||
156 Loans and similar debts | 7 424.00 | |||
166 Suppliers and related accounts | 21 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 348.00 | |||
172 Other debts | 92 161.00 | |||
176 Total debts | 121 495.00 | |||
180 Liabilities Total | 220 222.00 | |||
195 Of which payables due in more than one year | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 380.00 | 370 721.00 | 410 380.00 | |
222 Inventory production | 1 677.00 | 17 010.00 | 1 677.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 112.00 | 518.00 | 112.00 | |
232 Total operating income excluding VAT | 412 169.00 | 389 249.00 | 412 169.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 077.00 | 77 915.00 | 75 077.00 | |
240 Inventory changes (raw materials and supplies) | -204.00 | -71.00 | -204.00 | |
242 Other external expenses | 65 952.00 | 56 673.00 | 65 952.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 7 791.00 | 9 896.00 | 7 791.00 | |
24A (including real estate leasing) | 846.00 | 846.00 | ||
250 Staff compensation | 138 596.00 | 138 350.00 | 138 596.00 | |
252 Social security contributions | 72 460.00 | 58 302.00 | 72 460.00 | |
254 Depreciation and amortization | 4 611.00 | 4 782.00 | 4 611.00 | |
256 Provisions | 413.00 | |||
262 Other expenses | 518.00 | |||
264 Total operating expenses | 364 280.00 | 346 778.00 | 364 280.00 | |
270 Operating profit | 47 889.00 | 42 471.00 | 47 889.00 | |
294 Financial expenses | 402.00 | 565.00 | 402.00 | |
300 Exceptional expenses | 600.00 | 14.00 | 600.00 | |
306 Income tax's | 4 043.00 | 6 031.00 | 4 043.00 | |
310 Profit or loss | 42 844.00 | 35 862.00 | 42 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 913.00 | 38 913.00 | ||
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