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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ABIZAR PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | ABIZAR PLOMBERIE |
| Siren | 798101622 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8557 |
| Management number | 2013B04552 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 671.00 | 6 569.00 | 10 101.00 | 16 671.00 |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 17 596.00 | 6 569.00 | 11 027.00 | 17 596.00 |
068 Receivables – Trade and related accounts | 17 878.00 | 17 878.00 | 17 878.00 | |
072 Receivables – Other | 17 943.00 | 17 943.00 | 17 943.00 | |
084 Cash | 33 249.00 | 33 249.00 | 33 249.00 | |
096 Total Current Assets + Prepaid Expenses | 69 070.00 | 69 070.00 | 69 070.00 | |
110 Total Assets | 86 666.00 | 6 569.00 | 80 097.00 | 86 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 623.00 | |||
136 Profit for the Year | 25 710.00 | |||
142 Total Equity - Total I | 72 833.00 | |||
156 Loans and similar debts | 2 381.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 166.00 | |||
172 Other debts | 3 323.00 | |||
176 Total debts | 7 264.00 | |||
180 Liabilities Total | 80 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 313.00 | 170 576.00 | 175 313.00 | |
232 Total operating income excluding VAT | 175 313.00 | 170 576.00 | 175 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 567.00 | 8 690.00 | 33 567.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | |||
242 Other external expenses | 45 666.00 | 65 015.00 | 45 666.00 | |
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 841.00 | 1 345.00 | |
250 Staff compensation | 48 182.00 | 39 360.00 | 48 182.00 | |
252 Social security contributions | 14 155.00 | 37 315.00 | 14 155.00 | |
254 Depreciation and amortization | 3 215.00 | 2 415.00 | 3 215.00 | |
264 Total operating expenses | 146 129.00 | 154 386.00 | 146 129.00 | |
270 Operating profit | 29 184.00 | 16 190.00 | 29 184.00 | |
294 Financial expenses | 141.00 | |||
306 Income tax's | 3 474.00 | 3 474.00 | ||
310 Profit or loss | 25 710.00 | 16 049.00 | 25 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 596.00 | 17 596.00 | ||
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