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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : BBX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-06-30 | Simplified |
| 2021-06-15 | Public | 2020-06-30 | Simplified |
| 2019-05-10 | Public | 2017-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| Name | BBX PLOMBERIE |
| Siren | 821652708 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 3313 |
| Management number | 2016B01400 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 PRINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 597.00 | 1 403.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 597.00 | 1 403.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 12 799.00 | 12 799.00 | 12 799.00 | |
072 Receivables – Other | 7 086.00 | 7 086.00 | 7 086.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 23 674.00 | 23 674.00 | 23 674.00 | |
110 Total Assets | 25 674.00 | 597.00 | 25 077.00 | 25 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 650.00 | |||
136 Profit for the Year | 5 648.00 | |||
142 Total Equity - Total I | 10 297.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 9 133.00 | |||
172 Other debts | 5 634.00 | |||
176 Total debts | 14 779.00 | |||
180 Liabilities Total | 25 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 476.00 | 143 476.00 | ||
230 Other income | 2 381.00 | 2 381.00 | ||
232 Total operating income excluding VAT | 145 856.00 | 145 856.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 503.00 | 50 503.00 | ||
242 Other external expenses | 65 575.00 | 65 575.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 13 750.00 | 13 750.00 | ||
252 Social security contributions | 7 435.00 | 7 435.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 139 093.00 | 139 093.00 | ||
270 Operating profit | 6 763.00 | 6 763.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 5 648.00 | 5 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 419.00 | 6 419.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
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