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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : F.S PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | F.S PLOMBERIE |
| Siren | 829490887 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13425 |
| Management number | 2017B01102 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 36 299.00 | 36 299.00 | 36 299.00 | |
072 Receivables – Other | 16 505.00 | 16 505.00 | 16 505.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 55 322.00 | 55 322.00 | 55 322.00 | |
110 Total Assets | 55 322.00 | 55 322.00 | 55 322.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 594.00 | |||
142 Total Equity - Total I | 13 694.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 38 383.00 | |||
176 Total debts | 41 628.00 | |||
180 Liabilities Total | 55 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 92 444.00 | 92 444.00 | ||
232 Total operating income excluding VAT | 92 444.00 | 92 444.00 | ||
242 Other external expenses | 52 495.00 | 52 495.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 15 318.00 | 15 318.00 | ||
252 Social security contributions | 7 324.00 | 7 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 233.00 | 75 233.00 | ||
270 Operating profit | 17 211.00 | 17 211.00 | ||
300 Exceptional expenses | 1 035.00 | 1 035.00 | ||
306 Income tax's | 2 582.00 | 2 582.00 | ||
310 Profit or loss | 13 594.00 | 13 594.00 | ||
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