Grow your business safely with PLOMBERIE LAMTI
All the information you need about PLOMBERIE LAMTI to develop and secure your business in France
P
HOME >
CORPORATES
>
PLOMBERIE LAMTI >
BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : PLOMBERIE LAMTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | PLOMBERIE LAMTI |
| Siren | 829663640 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007264 |
| Management number | 2017B03366 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 714.00 | 790.00 | 7 925.00 | 8 714.00 |
BJ TOTAL (I) | 8 714.00 | 790.00 | 7 925.00 | 8 714.00 |
BX Customers and related accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
BZ Other receivables | 4 247.00 | 4 247.00 | 4 247.00 | |
CF Cash and cash equivalents | 23 522.00 | 23 522.00 | 23 522.00 | |
CJ TOTAL (II) | 29 246.00 | 29 246.00 | 29 246.00 | |
CO Grand total (0 to V) | 37 960.00 | 790.00 | 37 171.00 | 37 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 132.00 | 15 132.00 | ||
DL TOTAL (I) | 16 132.00 | 16 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 024.00 | 2 024.00 | ||
DW Advances and down payments received on current orders | 5 204.00 | 5 204.00 | ||
DX Trade payables and related accounts | 10 445.00 | 10 445.00 | ||
DY Tax and social security liabilities | 3 365.00 | 3 365.00 | ||
EC TOTAL (IV) | 21 038.00 | 21 038.00 | ||
EE Grand total (I to V) | 37 171.00 | 37 171.00 | ||
EG Accrued income and payables due within one year | 15 834.00 | 15 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 829.00 | 63 829.00 | 63 829.00 | |
FJ Net sales | 63 829.00 | 63 829.00 | 63 829.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 63 832.00 | |||
FU Purchases of raw materials and other supplies | 36 606.00 | |||
FW Other purchases and external expenses | 8 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 790.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 46 029.00 | |||
GG - OPERATING RESULT (I - II) | 17 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 2.00 | |||
HK Income tax | 2 670.00 | 2 670.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 832.00 | 63 832.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 699.00 | 48 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 132.00 | 15 132.00 | ||
all companies in France
Complete and comprehensive database.
