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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : LUIGI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2018-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | LUIGI PLOMBERIE |
| Siren | 804552826 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3584 |
| Management number | 2014B03717 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 3 091.00 | 2 897.00 | 5 988.00 |
044 Total Fixed Assets | 5 988.00 | 3 091.00 | 2 897.00 | 5 988.00 |
060 Merchandise inventory | 9 425.00 | 9 425.00 | 9 425.00 | |
068 Receivables – Trade and related accounts | 5 799.00 | 5 799.00 | 5 799.00 | |
072 Receivables – Other | 8 662.00 | 8 662.00 | 8 662.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 25 318.00 | 25 318.00 | 25 318.00 | |
110 Total Assets | 31 306.00 | 3 091.00 | 28 215.00 | 31 306.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 232.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 9 574.00 | |||
166 Suppliers and related accounts | 2 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 909.00 | |||
172 Other debts | 15 999.00 | |||
176 Total debts | 18 641.00 | |||
180 Liabilities Total | 28 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 565.00 | 48 565.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 48 585.00 | 48 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 594.00 | 2 594.00 | ||
242 Other external expenses | 28 211.00 | 28 211.00 | ||
243 (including business tax) | -4 311.00 | -4 311.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | -3 294.00 | -3 294.00 | ||
254 Depreciation and amortization | 1 996.00 | 1 996.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 344.00 | 46 344.00 | ||
270 Operating profit | 2 241.00 | 2 241.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 988.00 | 5 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 529.00 | 8 529.00 | ||
378 Amount of deductible VAT on goods and services | 3 653.00 | 3 653.00 | ||
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