Grow your business safely with PGNF PLOMBERIE
All the information you need about PGNF PLOMBERIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PGNF PLOMBERIE >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : PGNF PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PGNF PLOMBERIE |
| Siren | 522213768 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019593 |
| Management number | 2010B02392 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 565.00 | 565.00 | 565.00 | |
028 Tangible Assets | 4 314.00 | 2 681.00 | 1 633.00 | 4 314.00 |
040 Financial Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
044 Total Fixed Assets | 8 980.00 | 2 681.00 | 6 299.00 | 8 980.00 |
068 Receivables – Trade and related accounts | 39 043.00 | 39 043.00 | 39 043.00 | |
072 Receivables – Other | 19 276.00 | 19 276.00 | 19 276.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 62 133.00 | 62 133.00 | 62 133.00 | |
110 Total Assets | 71 113.00 | 2 681.00 | 68 432.00 | 71 113.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 858.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 31 596.00 | |||
166 Suppliers and related accounts | 12 930.00 | |||
172 Other debts | 18 706.00 | |||
174 Prepaid income | 5 200.00 | |||
176 Total debts | 36 836.00 | |||
180 Liabilities Total | 68 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 319.00 | 161 319.00 | ||
230 Other income | 1 918.00 | 1 918.00 | ||
232 Total operating income excluding VAT | 163 237.00 | 163 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 539.00 | 57 539.00 | ||
242 Other external expenses | 70 184.00 | 70 184.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 16 119.00 | 16 119.00 | ||
252 Social security contributions | 10 882.00 | 10 882.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 157 506.00 | 157 506.00 | ||
270 Operating profit | 5 731.00 | 5 731.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 2 713.00 | 2 713.00 | ||
306 Income tax's | 1 666.00 | 1 666.00 | ||
310 Profit or loss | 1 337.00 | 1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 924.00 | 924.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 7 347.00 | 7 347.00 | ||
492 Total Fixed Assets (Increases) | 1 632.00 | 1 632.00 | ||
all companies in France
Complete and comprehensive database.
