Grow your business safely with EXPRESS PLOMBERIE
All the information you need about EXPRESS PLOMBERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPRESS PLOMBERIE >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EXPRESS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | EXPRESS PLOMBERIE |
| Siren | 823163746 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1530 |
| Management number | 2016B00450 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02680 GRUGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 919.00 | 234.00 | 1 685.00 | 1 919.00 |
044 Total Fixed Assets | 1 919.00 | 234.00 | 1 685.00 | 1 919.00 |
068 Receivables – Trade and related accounts | 26 058.00 | 4 600.00 | 21 458.00 | 26 058.00 |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 18 709.00 | 18 709.00 | 18 709.00 | |
096 Total Current Assets + Prepaid Expenses | 51 167.00 | 4 600.00 | 46 567.00 | 51 167.00 |
110 Total Assets | 53 086.00 | 4 834.00 | 48 252.00 | 53 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 010.00 | |||
142 Total Equity - Total I | 31 010.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 16 281.00 | |||
176 Total debts | 17 241.00 | |||
180 Liabilities Total | 48 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 260.00 | 181 260.00 | ||
232 Total operating income excluding VAT | 181 260.00 | 181 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 954.00 | 1 954.00 | ||
242 Other external expenses | 72 168.00 | 72 168.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 49 916.00 | 49 916.00 | ||
252 Social security contributions | 17 556.00 | 17 556.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
256 Provisions | 4 600.00 | 4 600.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 147 396.00 | 147 396.00 | ||
270 Operating profit | 33 863.00 | 33 863.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 4 722.00 | 4 722.00 | ||
310 Profit or loss | 29 010.00 | 29 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 154.00 | 1 154.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 1 919.00 | 1 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 016.00 | 2 016.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 600.00 | 4 600.00 | ||
682 INCREASES Total Statement of Provisions | 4 600.00 | 4 600.00 | ||
all companies in France
Complete and comprehensive database.
