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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : André Perrin Plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-02-26 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | André Perrin Plomberie |
| Siren | 790128565 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 14262 |
| Management number | 2012B01505 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 118.00 | 18 170.00 | 948.00 | 19 118.00 |
044 Total Fixed Assets | 19 118.00 | 18 170.00 | 948.00 | 19 118.00 |
068 Receivables – Trade and related accounts | 31 591.00 | 31 591.00 | 31 591.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 19 343.00 | 19 343.00 | 19 343.00 | |
096 Total Current Assets + Prepaid Expenses | 51 814.00 | 51 814.00 | 51 814.00 | |
110 Total Assets | 70 932.00 | 18 170.00 | 52 762.00 | 70 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 264.00 | |||
134 Retained Earnings | -1 839.00 | |||
136 Profit for the Year | 19 290.00 | |||
142 Total Equity - Total I | 28 216.00 | |||
156 Loans and similar debts | 957.00 | |||
166 Suppliers and related accounts | 10 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 913.00 | |||
172 Other debts | 12 720.00 | |||
176 Total debts | 24 547.00 | |||
180 Liabilities Total | 52 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 975.00 | 94 985.00 | 118 975.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 118 977.00 | 94 989.00 | 118 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 362.00 | 54 104.00 | 49 362.00 | |
242 Other external expenses | 13 468.00 | 13 456.00 | 13 468.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 1 511.00 | 2 167.00 | |
250 Staff compensation | 27 483.00 | 20 743.00 | 27 483.00 | |
254 Depreciation and amortization | 3 361.00 | 3 467.00 | 3 361.00 | |
262 Other expenses | 185.00 | 5.00 | 185.00 | |
264 Total operating expenses | 96 025.00 | 93 286.00 | 96 025.00 | |
270 Operating profit | 22 952.00 | 1 703.00 | 22 952.00 | |
294 Financial expenses | 119.00 | 283.00 | 119.00 | |
306 Income tax's | 3 543.00 | 257.00 | 3 543.00 | |
310 Profit or loss | 19 290.00 | 1 164.00 | 19 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 522.00 | 522.00 | ||
490 Total Fixed Assets (Gross Value) | 18 596.00 | 18 596.00 | ||
492 Total Fixed Assets (Increases) | 522.00 | 522.00 | ||
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