Grow your business safely with ABS PLOMBERIE
All the information you need about ABS PLOMBERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABS PLOMBERIE >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ABS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ABS PLOMBERIE |
| Siren | 805200086 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15031 |
| Management number | 2014B07799 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 206.00 | 973.00 | 5 233.00 | 6 206.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 6 451.00 | 973.00 | 5 478.00 | 6 451.00 |
068 Receivables – Trade and related accounts | 39 640.00 | 39 640.00 | 39 640.00 | |
072 Receivables – Other | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 18 145.00 | 18 145.00 | 18 145.00 | |
096 Total Current Assets + Prepaid Expenses | 63 434.00 | 63 434.00 | 63 434.00 | |
110 Total Assets | 69 885.00 | 973.00 | 68 912.00 | 69 885.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 184.00 | |||
136 Profit for the Year | 30 265.00 | |||
142 Total Equity - Total I | 57 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 023.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 11 863.00 | |||
180 Liabilities Total | 68 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 575.00 | |||
199 Of which current accounts of debit partners | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 481.00 | 182 481.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 182 481.00 | 182 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 798.00 | 2 798.00 | ||
242 Other external expenses | 98 831.00 | 98 831.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 31 183.00 | 31 183.00 | ||
252 Social security contributions | 12 226.00 | 12 226.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 146 206.00 | 146 206.00 | ||
270 Operating profit | 36 275.00 | 36 275.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
306 Income tax's | 5 346.00 | 5 346.00 | ||
310 Profit or loss | 30 265.00 | 30 265.00 | ||
all companies in France
Complete and comprehensive database.
