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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : DAVID PLOMBERIE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | DAVID PLOMBERIE EURL |
| Siren | 812371177 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2206 |
| Management number | 2015B00634 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 499.00 | 100.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 499.00 | 100.00 | 599.00 |
060 Merchandise inventory | 8 382.00 | 8 382.00 | 8 382.00 | |
068 Receivables – Trade and related accounts | 7 448.00 | 7 448.00 | 7 448.00 | |
072 Receivables – Other | 36 619.00 | 36 619.00 | 36 619.00 | |
084 Cash | 7 989.00 | 7 989.00 | 7 989.00 | |
096 Total Current Assets + Prepaid Expenses | 60 438.00 | 60 438.00 | 60 438.00 | |
110 Total Assets | 61 037.00 | 499.00 | 60 538.00 | 61 037.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 18 342.00 | |||
136 Profit for the Year | 13 130.00 | |||
142 Total Equity - Total I | 31 973.00 | |||
166 Suppliers and related accounts | 14 518.00 | |||
172 Other debts | 14 047.00 | |||
176 Total debts | 28 565.00 | |||
180 Liabilities Total | 60 538.00 | |||
199 Of which current accounts of debit partners | 22 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 162.00 | 53 162.00 | ||
218 Production of services sold - France | 44 034.00 | 44 034.00 | ||
232 Total operating income excluding VAT | 97 196.00 | 97 196.00 | ||
234 Purchases of goods (including customs duties) | 60 547.00 | 60 547.00 | ||
236 Inventory change (goods) | -8 382.00 | -8 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 27 403.00 | 27 403.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 81 198.00 | 81 198.00 | ||
270 Operating profit | 15 998.00 | 15 998.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
306 Income tax's | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 13 130.00 | 13 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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