Grow your business safely with PLOMBERIE EFFICACE
All the information you need about PLOMBERIE EFFICACE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLOMBERIE EFFICACE >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PLOMBERIE EFFICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | PLOMBERIE EFFICACE |
| Siren | 811838176 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24830 |
| Management number | 2014B00777 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 718.00 | 149.00 | 2 569.00 | 2 718.00 |
044 Total Fixed Assets | 2 718.00 | 149.00 | 2 569.00 | 2 718.00 |
068 Receivables – Trade and related accounts | 32 619.00 | 32 619.00 | 32 619.00 | |
072 Receivables – Other | 36 461.00 | 36 461.00 | 36 461.00 | |
084 Cash | 47 591.00 | 47 591.00 | 47 591.00 | |
096 Total Current Assets + Prepaid Expenses | 116 670.00 | 116 670.00 | 116 670.00 | |
110 Total Assets | 119 388.00 | 149.00 | 119 239.00 | 119 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 998.00 | |||
136 Profit for the Year | 30 184.00 | |||
142 Total Equity - Total I | 101 282.00 | |||
172 Other debts | 17 957.00 | |||
176 Total debts | 17 957.00 | |||
180 Liabilities Total | 119 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 718.00 | |||
199 Of which current accounts of debit partners | 2 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 420.00 | 234 420.00 | ||
232 Total operating income excluding VAT | 234 420.00 | 234 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 336.00 | 4 336.00 | ||
242 Other external expenses | 73 954.00 | 73 954.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 95 123.00 | 95 123.00 | ||
252 Social security contributions | 23 819.00 | 23 819.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 199 307.00 | 199 307.00 | ||
270 Operating profit | 35 113.00 | 35 113.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
306 Income tax's | 4 653.00 | 4 653.00 | ||
310 Profit or loss | 30 184.00 | 30 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 718.00 | 2 718.00 | ||
492 Total Fixed Assets (Increases) | 2 718.00 | 2 718.00 | ||
all companies in France
Complete and comprehensive database.
