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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LUIGI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2018-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | LUIGI PLOMBERIE |
| Siren | 804552826 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22473 |
| Management number | 2014B03717 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 4 922.00 | 1 067.00 | 5 988.00 |
044 Total Fixed Assets | 5 988.00 | 4 922.00 | 1 067.00 | 5 988.00 |
060 Merchandise inventory | 9 425.00 | 9 425.00 | 9 425.00 | |
068 Receivables – Trade and related accounts | 23 497.00 | 23 497.00 | 23 497.00 | |
072 Receivables – Other | 5 849.00 | 5 849.00 | 5 849.00 | |
084 Cash | 17 977.00 | 17 977.00 | 17 977.00 | |
096 Total Current Assets + Prepaid Expenses | 56 748.00 | 56 748.00 | 56 748.00 | |
110 Total Assets | 62 736.00 | 4 922.00 | 57 814.00 | 62 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 074.00 | |||
136 Profit for the Year | 5 550.00 | |||
142 Total Equity - Total I | 15 124.00 | |||
166 Suppliers and related accounts | 7 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 776.00 | |||
172 Other debts | 25 060.00 | |||
174 Prepaid income | 10 020.00 | |||
176 Total debts | 42 690.00 | |||
180 Liabilities Total | 57 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 429.00 | 64 429.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 431.00 | 64 431.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 598.00 | 3 598.00 | ||
242 Other external expenses | 31 033.00 | 31 033.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 14 100.00 | 14 100.00 | ||
252 Social security contributions | 4 387.00 | 4 387.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
264 Total operating expenses | 57 059.00 | 57 059.00 | ||
270 Operating profit | 7 372.00 | 7 372.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 5 550.00 | 5 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 988.00 | 5 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 615.00 | 9 615.00 | ||
378 Amount of deductible VAT on goods and services | 5 621.00 | 5 621.00 | ||
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