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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : PLOMBERIE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | PLOMBERIE 66 |
| Siren | 818762452 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002857 |
| Management number | 2016B00290 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 213.00 | 1 440.00 | 2 773.00 | 4 213.00 |
044 Total Fixed Assets | 4 213.00 | 1 440.00 | 2 773.00 | 4 213.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 37 649.00 | 37 649.00 | 37 649.00 | |
096 Total Current Assets + Prepaid Expenses | 42 350.00 | 42 350.00 | 42 350.00 | |
110 Total Assets | 46 562.00 | 1 440.00 | 45 122.00 | 46 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 638.00 | |||
136 Profit for the Year | -3 223.00 | |||
142 Total Equity - Total I | 4 515.00 | |||
164 Advances and down payments received on current orders | 8 370.00 | |||
166 Suppliers and related accounts | 22 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 631.00 | |||
172 Other debts | 9 631.00 | |||
176 Total debts | 40 607.00 | |||
180 Liabilities Total | 45 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 782.00 | 31 496.00 | 60 782.00 | |
218 Production of services sold - France | 23 441.00 | 28 464.00 | 23 441.00 | |
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 84 305.00 | 59 961.00 | 84 305.00 | |
234 Purchases of goods (including customs duties) | 73 118.00 | 32 791.00 | 73 118.00 | |
236 Inventory change (goods) | -2 850.00 | |||
242 Other external expenses | 20 723.00 | 19 426.00 | 20 723.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 617.00 | 39.00 | 617.00 | |
252 Social security contributions | 2 039.00 | 1 970.00 | 2 039.00 | |
254 Depreciation and amortization | 910.00 | 530.00 | 910.00 | |
262 Other expenses | 21.00 | 87.00 | 21.00 | |
264 Total operating expenses | 97 428.00 | 51 993.00 | 97 428.00 | |
270 Operating profit | -13 123.00 | 7 968.00 | -13 123.00 | |
290 Exceptional income | 9 900.00 | 9 900.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 195.00 | |||
310 Profit or loss | -3 223.00 | 6 738.00 | -3 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 213.00 | 4 213.00 | ||
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