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BALANCE SHEET (
2019-05-10)
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 | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 3798 |
| Management number | 2016B01400 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| 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 | 97.00 | 1 903.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 97.00 | 1 903.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 3 677.00 | 3 677.00 | 3 677.00 | |
072 Receivables – Other | 6 175.00 | 6 175.00 | 6 175.00 | |
084 Cash | 10 161.00 | 10 161.00 | 10 161.00 | |
096 Total Current Assets + Prepaid Expenses | 20 013.00 | 20 013.00 | 20 013.00 | |
110 Total Assets | 22 013.00 | 97.00 | 21 915.00 | 22 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 4 650.00 | |||
166 Suppliers and related accounts | 9 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 431.00 | |||
172 Other debts | 7 437.00 | |||
176 Total debts | 17 266.00 | |||
180 Liabilities Total | 21 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 498.00 | 98 498.00 | ||
230 Other income | 849.00 | 849.00 | ||
232 Total operating income excluding VAT | 99 347.00 | 99 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 226.00 | 43 226.00 | ||
242 Other external expenses | 31 246.00 | 31 246.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
24A (including real estate leasing) | 2 956.00 | 2 956.00 | ||
250 Staff compensation | 9 721.00 | 9 721.00 | ||
252 Social security contributions | 4 991.00 | 4 991.00 | ||
254 Depreciation and amortization | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 90 749.00 | 90 749.00 | ||
270 Operating profit | 8 598.00 | 8 598.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 5 218.00 | 5 218.00 | ||
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 3 650.00 | 3 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 223.00 | 4 223.00 | ||
378 Amount of deductible VAT on goods and services | 12 573.00 | 12 573.00 | ||
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