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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : JIMMY PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | JIMMY PLOMBERIE |
| Siren | 808842041 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10911 |
| Management number | 2015B00044 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 504.00 | 3 240.00 | 6 264.00 | 9 504.00 |
044 Total Fixed Assets | 9 504.00 | 3 240.00 | 6 264.00 | 9 504.00 |
068 Receivables – Trade and related accounts | 5 429.00 | 5 429.00 | 5 429.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 36 990.00 | 36 990.00 | 36 990.00 | |
096 Total Current Assets + Prepaid Expenses | 44 434.00 | 44 434.00 | 44 434.00 | |
110 Total Assets | 53 938.00 | 3 240.00 | 50 698.00 | 53 938.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 259.00 | |||
136 Profit for the Year | 13 756.00 | |||
142 Total Equity - Total I | 24 615.00 | |||
156 Loans and similar debts | 5 690.00 | |||
166 Suppliers and related accounts | 17 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 3 304.00 | |||
176 Total debts | 26 083.00 | |||
180 Liabilities Total | 50 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 793.00 | 1 793.00 | ||
218 Production of services sold - France | 98 937.00 | 64 115.00 | 98 937.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 98 941.00 | 64 120.00 | 98 941.00 | |
234 Purchases of goods (including customs duties) | 52 025.00 | 29 900.00 | 52 025.00 | |
242 Other external expenses | 23 936.00 | 21 563.00 | 23 936.00 | |
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 399.00 | 1 125.00 | |
250 Staff compensation | 4 021.00 | 4 021.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 2 628.00 | 2 856.00 | 2 628.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 84 034.00 | 54 719.00 | 84 034.00 | |
270 Operating profit | 14 907.00 | 9 401.00 | 14 907.00 | |
290 Exceptional income | 8 705.00 | 8 705.00 | ||
294 Financial expenses | 189.00 | 156.00 | 189.00 | |
300 Exceptional expenses | 7 816.00 | 7 816.00 | ||
306 Income tax's | 1 850.00 | 1 387.00 | 1 850.00 | |
310 Profit or loss | 13 756.00 | 7 859.00 | 13 756.00 | |
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