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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BABERT PLOMBERIE INSTALLATIONS ET DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BABERT PLOMBERIE INSTALLATIONS ET DEPANNAGES |
| Siren | 503343410 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011446 |
| Management number | 2008B01130 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 25 893.00 | 6 008.00 | 19 885.00 | 25 893.00 |
040 Financial Assets | 906.00 | 906.00 | 906.00 | |
044 Total Fixed Assets | 27 999.00 | 7 208.00 | 20 791.00 | 27 999.00 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 9 149.00 | 9 149.00 | 9 149.00 | |
072 Receivables – Other | 5 006.00 | 5 006.00 | 5 006.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 23 851.00 | 23 851.00 | 23 851.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 49 116.00 | 49 116.00 | 49 116.00 | |
110 Total Assets | 77 115.00 | 7 208.00 | 69 906.00 | 77 115.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 551.00 | |||
134 Retained Earnings | -37 000.00 | |||
136 Profit for the Year | 38 387.00 | |||
142 Total Equity - Total I | 25 238.00 | |||
156 Loans and similar debts | 21 811.00 | |||
166 Suppliers and related accounts | 11 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 11 184.00 | |||
176 Total debts | 44 669.00 | |||
180 Liabilities Total | 69 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 809.00 | 219 920.00 | 204 809.00 | |
230 Other income | 5 819.00 | 1 700.00 | 5 819.00 | |
232 Total operating income excluding VAT | 210 628.00 | 221 620.00 | 210 628.00 | |
234 Purchases of goods (including customs duties) | 75 697.00 | 80 530.00 | 75 697.00 | |
236 Inventory change (goods) | -208.00 | 2 618.00 | -208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 40.00 | 20.00 | |
242 Other external expenses | 33 389.00 | 38 501.00 | 33 389.00 | |
244 Taxes, duties and similar payments | 1 877.00 | 2 074.00 | 1 877.00 | |
250 Staff compensation | 41 166.00 | 29 626.00 | 41 166.00 | |
252 Social security contributions | 10 832.00 | 11 892.00 | 10 832.00 | |
254 Depreciation and amortization | 3 483.00 | 3 566.00 | 3 483.00 | |
262 Other expenses | 570.00 | 308.00 | 570.00 | |
264 Total operating expenses | 166 826.00 | 169 157.00 | 166 826.00 | |
270 Operating profit | 43 803.00 | 52 464.00 | 43 803.00 | |
280 Financial income | 10.00 | 11.00 | 10.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 96.00 | 152.00 | 96.00 | |
300 Exceptional expenses | 8 121.00 | 319.00 | 8 121.00 | |
306 Income tax's | 7 208.00 | 9 687.00 | 7 208.00 | |
310 Profit or loss | 38 387.00 | 42 317.00 | 38 387.00 | |
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