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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SASU M.B PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SASU M.B PLOMBERIE |
| Siren | 798985255 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2944 |
| Management number | 2013B00578 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Sorbo-Ocagnano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 1 954.00 | 2 878.00 | 4 833.00 |
044 Total Fixed Assets | 4 833.00 | 1 954.00 | 2 878.00 | 4 833.00 |
050 Raw materials, supplies, in progress | 10 282.00 | 10 282.00 | 10 282.00 | |
068 Receivables – Trade and related accounts | 19 917.00 | 19 917.00 | 19 917.00 | |
072 Receivables – Other | 14 813.00 | 14 813.00 | 14 813.00 | |
084 Cash | 17 669.00 | 17 669.00 | 17 669.00 | |
096 Total Current Assets + Prepaid Expenses | 62 682.00 | 62 682.00 | 62 682.00 | |
110 Total Assets | 67 515.00 | 1 954.00 | 65 561.00 | 67 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 29 947.00 | |||
134 Retained Earnings | -1 343.00 | |||
136 Profit for the Year | 5 022.00 | |||
142 Total Equity - Total I | 38 626.00 | |||
166 Suppliers and related accounts | 13 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 059.00 | |||
172 Other debts | 13 444.00 | |||
176 Total debts | 26 934.00 | |||
180 Liabilities Total | 65 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 750.00 | 216 750.00 | ||
222 Inventory production | 10 282.00 | 10 282.00 | ||
230 Other income | 4 644.00 | 4 644.00 | ||
232 Total operating income excluding VAT | 231 676.00 | 231 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 699.00 | 108 699.00 | ||
242 Other external expenses | 46 117.00 | 46 117.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 2 244.00 | 2 244.00 | ||
250 Staff compensation | 58 268.00 | 58 268.00 | ||
252 Social security contributions | 12 280.00 | 12 280.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 228 580.00 | 228 580.00 | ||
270 Operating profit | 3 096.00 | 3 096.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | -1 970.00 | -1 970.00 | ||
310 Profit or loss | 5 022.00 | 5 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 833.00 | 4 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 770.00 | 16 770.00 | ||
378 Amount of deductible VAT on goods and services | 25 792.00 | 25 792.00 | ||
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