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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FRANCE PLOMBERIE F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCE PLOMBERIE F.P. |
| Siren | 508464591 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7521 |
| Management number | 2008B01772 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 266.00 | 1 210.00 | 5 057.00 | 6 266.00 |
044 Total Fixed Assets | 6 266.00 | 1 210.00 | 5 057.00 | 6 266.00 |
068 Receivables – Trade and related accounts | 15 766.00 | 15 766.00 | 15 766.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
080 Sellable securities | 20 410.00 | 20 410.00 | 20 410.00 | |
084 Cash | 28 163.00 | 28 163.00 | 28 163.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 66 302.00 | 66 302.00 | 66 302.00 | |
110 Total Assets | 72 568.00 | 1 210.00 | 71 359.00 | 72 568.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 330.00 | |||
136 Profit for the Year | 3 216.00 | |||
142 Total Equity - Total I | 45 796.00 | |||
166 Suppliers and related accounts | 5 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 19 997.00 | |||
176 Total debts | 25 563.00 | |||
180 Liabilities Total | 71 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 258.00 | 3 258.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 446.00 | 446.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
492 Total Fixed Assets (Increases) | 4 536.00 | 4 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 974.00 | 9 974.00 | ||
378 Amount of deductible VAT on goods and services | 10 739.00 | 10 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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