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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : DAVID PLOMBERIE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | DAVID PLOMBERIE EURL |
| Siren | 812371177 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2023 |
| Management number | 2015B00634 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 ROUJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 590.00 | 9.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 590.00 | 9.00 | 599.00 |
060 Merchandise inventory | 5 127.00 | 5 127.00 | 5 127.00 | |
068 Receivables – Trade and related accounts | 13 784.00 | 13 784.00 | 13 784.00 | |
072 Receivables – Other | 45 913.00 | 45 913.00 | 45 913.00 | |
084 Cash | 11 849.00 | 11 849.00 | 11 849.00 | |
096 Total Current Assets + Prepaid Expenses | 76 674.00 | 76 674.00 | 76 674.00 | |
110 Total Assets | 77 273.00 | 590.00 | 76 682.00 | 77 273.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 973.00 | |||
136 Profit for the Year | 27 547.00 | |||
142 Total Equity - Total I | 52 020.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
172 Other debts | 18 601.00 | |||
176 Total debts | 24 663.00 | |||
180 Liabilities Total | 76 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 64 909.00 | 64 909.00 | ||
222 Inventory production | 54 485.00 | 54 485.00 | ||
232 Total operating income excluding VAT | 119 394.00 | 119 394.00 | ||
234 Purchases of goods (including customs duties) | 57 555.00 | 57 555.00 | ||
236 Inventory change (goods) | 3 254.00 | 3 254.00 | ||
242 Other external expenses | 24 234.00 | 24 234.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
252 Social security contributions | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 87 976.00 | 87 976.00 | ||
270 Operating profit | 31 418.00 | 31 418.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 369.00 | 369.00 | ||
294 Financial expenses | 946.00 | 946.00 | ||
300 Exceptional expenses | 3 307.00 | 3 307.00 | ||
310 Profit or loss | 27 547.00 | 27 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
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