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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EURL J P PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| 2015-12-14 | Public | 2014-06-30 | Simplified |
| Name | EURL J P PLOMBERIE |
| Siren | 753141597 |
| Closing | 2017-06-30 |
| Registry code | 2001 |
| Registration number | 2368 |
| Management number | 2012B00426 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
084 Cash | 7 444.00 | 7 444.00 | 7 444.00 | |
096 Total Current Assets + Prepaid Expenses | 12 694.00 | 12 694.00 | 12 694.00 | |
110 Total Assets | 12 694.00 | 12 694.00 | 12 694.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 577.00 | |||
136 Profit for the Year | 786.00 | |||
142 Total Equity - Total I | 9 473.00 | |||
166 Suppliers and related accounts | 933.00 | |||
172 Other debts | 2 288.00 | |||
176 Total debts | 3 221.00 | |||
180 Liabilities Total | 12 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188.00 | 188.00 | ||
218 Production of services sold - France | 35 059.00 | 35 059.00 | ||
232 Total operating income excluding VAT | 35 247.00 | 35 247.00 | ||
234 Purchases of goods (including customs duties) | 1 907.00 | 1 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 438.00 | 2 438.00 | ||
242 Other external expenses | 6 370.00 | 6 370.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 15 800.00 | 15 800.00 | ||
252 Social security contributions | 7 544.00 | 7 544.00 | ||
264 Total operating expenses | 34 461.00 | 34 461.00 | ||
270 Operating profit | 786.00 | 786.00 | ||
310 Profit or loss | 786.00 | 786.00 | ||
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