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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : J.P. PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-11-30 | Complete |
| 2019-02-27 | Partially confidential | 2017-11-30 | Simplified |
| 2018-04-23 | Public | 2016-11-30 | Simplified |
| Name | J.P. PLOMBERIE |
| Siren | 509724696 |
| Closing | 2017-11-30 |
| Registry code | 2701 |
| Registration number | B2019/000267 |
| Management number | 2009B00001 |
| Activity code | 4322A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27350 ROUGEMONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 29 734.00 | 17 987.00 | 11 748.00 | 29 734.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 30 636.00 | 17 987.00 | 12 650.00 | 30 636.00 |
050 Raw materials, supplies, in progress | 1 094.00 | 1 094.00 | 1 094.00 | |
068 Receivables – Trade and related accounts | 18 692.00 | 18 692.00 | 18 692.00 | |
072 Receivables – Other | 18 419.00 | 18 419.00 | 18 419.00 | |
084 Cash | 4 893.00 | 4 893.00 | 4 893.00 | |
096 Total Current Assets + Prepaid Expenses | 43 098.00 | 43 098.00 | 43 098.00 | |
110 Total Assets | 73 734.00 | 17 987.00 | 55 747.00 | 73 734.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 12 105.00 | |||
142 Total Equity - Total I | 20 355.00 | |||
156 Loans and similar debts | 14 188.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 18 995.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 35 392.00 | |||
180 Liabilities Total | 55 747.00 | |||
195 Of which payables due in more than one year | 7 355.00 | |||
199 Of which current accounts of debit partners | 10 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 636.00 | 30 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 388.00 | 14 388.00 | ||
378 Amount of deductible VAT on goods and services | 20 209.00 | 20 209.00 | ||
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