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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : P.O.P PLOMBERIE ET CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | P.O.P PLOMBERIE ET CARRELAGES |
| Siren | 514228782 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6011 |
| Management number | 2009B01647 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 921.00 | 2 769.00 | 1 152.00 | 3 921.00 |
044 Total Fixed Assets | 3 921.00 | 2 769.00 | 1 152.00 | 3 921.00 |
050 Raw materials, supplies, in progress | 22 285.00 | 22 285.00 | 22 285.00 | |
068 Receivables – Trade and related accounts | 5 169.00 | 5 169.00 | 5 169.00 | |
072 Receivables – Other | 4 680.00 | 4 680.00 | 4 680.00 | |
084 Cash | 20 341.00 | 20 341.00 | 20 341.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 476.00 | 52 476.00 | 52 476.00 | |
110 Total Assets | 56 397.00 | 2 769.00 | 53 628.00 | 56 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 505.00 | |||
142 Total Equity - Total I | 8 605.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 430.00 | |||
172 Other debts | 42 535.00 | |||
176 Total debts | 45 023.00 | |||
180 Liabilities Total | 53 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 456.00 | |||
218 Production of services sold - France | 40 531.00 | 28 888.00 | 40 531.00 | |
222 Inventory production | 10 305.00 | 11 980.00 | 10 305.00 | |
230 Other income | 323.00 | 1.00 | 323.00 | |
232 Total operating income excluding VAT | 51 159.00 | 45 324.00 | 51 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 115.00 | 20 404.00 | 19 115.00 | |
240 Inventory changes (raw materials and supplies) | 1 354.00 | |||
242 Other external expenses | 13 099.00 | 14 962.00 | 13 099.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 818.00 | 363.00 | 818.00 | |
24B (including equipment leasing) | 2 737.00 | 2 737.00 | ||
252 Social security contributions | 9 987.00 | 2 098.00 | 9 987.00 | |
254 Depreciation and amortization | 635.00 | 424.00 | 635.00 | |
262 Other expenses | 320.00 | |||
264 Total operating expenses | 43 653.00 | 39 926.00 | 43 653.00 | |
270 Operating profit | 7 505.00 | 5 399.00 | 7 505.00 | |
310 Profit or loss | 7 505.00 | 5 399.00 | 7 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 921.00 | 3 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 296.00 | 4 296.00 | ||
378 Amount of deductible VAT on goods and services | 5 557.00 | 5 557.00 | ||
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