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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : T.D PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | T.D PLOMBERIE |
| Siren | 797969680 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14478 |
| Management number | 2014B21560 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 800.00 | 1 937.00 | 5 863.00 | 7 800.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 7 950.00 | 1 937.00 | 6 013.00 | 7 950.00 |
068 Receivables – Trade and related accounts | 3 236.00 | 3 236.00 | 3 236.00 | |
072 Receivables – Other | 10 714.00 | 10 714.00 | 10 714.00 | |
084 Cash | 21 631.00 | 21 631.00 | 21 631.00 | |
096 Total Current Assets + Prepaid Expenses | 35 581.00 | 35 581.00 | 35 581.00 | |
110 Total Assets | 43 531.00 | 1 937.00 | 41 594.00 | 43 531.00 |
120 Share or Individual Capital | 4 400.00 | |||
134 Retained Earnings | 16 363.00 | |||
136 Profit for the Year | 7 669.00 | |||
142 Total Equity - Total I | 28 432.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
172 Other debts | 11 693.00 | |||
176 Total debts | 13 162.00 | |||
180 Liabilities Total | 41 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 504.00 | 62 504.00 | ||
232 Total operating income excluding VAT | 62 504.00 | 62 504.00 | ||
242 Other external expenses | 24 287.00 | 24 287.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 20 905.00 | 20 905.00 | ||
252 Social security contributions | 7 626.00 | 7 626.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 54 204.00 | 54 204.00 | ||
270 Operating profit | 8 300.00 | 8 300.00 | ||
290 Exceptional income | 6 236.00 | 6 236.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
306 Income tax's | 1 824.00 | 1 824.00 | ||
310 Profit or loss | 7 669.00 | 7 669.00 | ||
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