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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : C.P. PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2019-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | C.P. PLOMBERIE |
| Siren | 819127770 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2079 |
| Management number | 2016B00187 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 San-Damiano |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 249.00 | 4 820.00 | 17 428.00 | 22 249.00 |
BJ TOTAL (I) | 22 249.00 | 4 820.00 | 17 428.00 | 22 249.00 |
BZ Other receivables | 13 204.00 | 13 204.00 | 13 204.00 | |
CF Cash and cash equivalents | 144 703.00 | 144 703.00 | 144 703.00 | |
CJ TOTAL (II) | 157 907.00 | 157 907.00 | 157 907.00 | |
CO Grand total (0 to V) | 180 157.00 | 4 820.00 | 175 336.00 | 180 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 14 092.00 | 14 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 272.00 | 50 272.00 | ||
DL TOTAL (I) | 64 914.00 | 64 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 596.00 | 596.00 | ||
DX Trade payables and related accounts | 79 561.00 | 79 561.00 | ||
DY Tax and social security liabilities | 30 263.00 | 30 263.00 | ||
EC TOTAL (IV) | 110 421.00 | 110 421.00 | ||
EE Grand total (I to V) | 175 336.00 | 175 336.00 | ||
EG Accrued income and payables due within one year | 110 421.00 | 110 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 552 983.00 | 552 983.00 | 552 983.00 | |
FJ Net sales | 552 983.00 | 552 983.00 | 552 983.00 | |
FR Total operating income (I) | 552 983.00 | |||
FU Purchases of raw materials and other supplies | 216 769.00 | |||
FW Other purchases and external expenses | 221 056.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
FY Salaries and Wages | 32 611.00 | |||
FZ Social Security Contributions | 14 675.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 449.00 | |||
GE Other Expenses | 111.00 | |||
GF Total Operating Expenses (II) | 490 043.00 | |||
GG - OPERATING RESULT (I - II) | 62 940.00 | |||
GR Interest and similar expenses | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 675.00 | 14 675.00 | ||
HK Income tax | 12 668.00 | 12 668.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 552 983.00 | 552 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 502 711.00 | 502 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 272.00 | 50 272.00 | ||
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