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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GA PLOMBERIE |
| Siren | 809565070 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7404 |
| Management number | 2015B00336 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CHARMENTRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 324.00 | 5 162.00 | 4 162.00 | 9 324.00 |
044 Total Fixed Assets | 9 324.00 | 5 162.00 | 4 162.00 | 9 324.00 |
068 Receivables – Trade and related accounts | 7 691.00 | 7 691.00 | 7 691.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 27 271.00 | 27 271.00 | 27 271.00 | |
096 Total Current Assets + Prepaid Expenses | 35 843.00 | 35 843.00 | 35 843.00 | |
110 Total Assets | 45 167.00 | 5 162.00 | 40 005.00 | 45 167.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 511.00 | |||
136 Profit for the Year | 15 027.00 | |||
142 Total Equity - Total I | 29 739.00 | |||
156 Loans and similar debts | 2 082.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 10 266.00 | |||
180 Liabilities Total | 40 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
195 Of which payables due in more than one year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 124.00 | 52 124.00 | ||
218 Production of services sold - France | 58 191.00 | 58 191.00 | ||
232 Total operating income excluding VAT | 58 191.00 | 58 191.00 | ||
242 Other external expenses | 20 470.00 | 20 470.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 10 107.00 | 10 107.00 | ||
252 Social security contributions | 5 059.00 | 5 059.00 | ||
254 Depreciation and amortization | 3 966.00 | 3 966.00 | ||
264 Total operating expenses | 40 412.00 | 40 412.00 | ||
270 Operating profit | 17 779.00 | 17 779.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 660.00 | 2 660.00 | ||
310 Profit or loss | 15 027.00 | 15 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 8 591.00 | 8 591.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 606.00 | 606.00 | ||
378 Amount of deductible VAT on goods and services | 3 123.00 | 3 123.00 | ||
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