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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PGNF PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PGNF PLOMBERIE |
| Siren | 522213768 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022040 |
| Management number | 2010B02392 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 565.00 | 565.00 | 565.00 | |
028 Tangible Assets | 17 889.00 | 4 293.00 | 13 596.00 | 17 889.00 |
040 Financial Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
044 Total Fixed Assets | 22 555.00 | 4 293.00 | 18 262.00 | 22 555.00 |
068 Receivables – Trade and related accounts | 82 709.00 | 82 709.00 | 82 709.00 | |
072 Receivables – Other | 19 861.00 | 19 861.00 | 19 861.00 | |
084 Cash | 7 525.00 | 7 525.00 | 7 525.00 | |
096 Total Current Assets + Prepaid Expenses | 110 095.00 | 110 095.00 | 110 095.00 | |
110 Total Assets | 132 650.00 | 4 293.00 | 128 357.00 | 132 650.00 |
120 Share or Individual Capital | 4 001.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 27 196.00 | |||
136 Profit for the Year | 23 332.00 | |||
142 Total Equity - Total I | 54 928.00 | |||
166 Suppliers and related accounts | 12 445.00 | |||
172 Other debts | 28 582.00 | |||
174 Prepaid income | 32 400.00 | |||
176 Total debts | 73 427.00 | |||
180 Liabilities Total | 128 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 783.00 | 182 783.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 183 117.00 | 183 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 447.00 | 28 447.00 | ||
242 Other external expenses | 57 964.00 | 57 964.00 | ||
244 Taxes, duties and similar payments | 4 319.00 | 4 319.00 | ||
250 Staff compensation | 18 719.00 | 18 719.00 | ||
252 Social security contributions | 18 368.00 | 18 368.00 | ||
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
262 Other expenses | 18 011.00 | 18 011.00 | ||
264 Total operating expenses | 147 438.00 | 147 438.00 | ||
270 Operating profit | 35 679.00 | 35 679.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 7 278.00 | 7 278.00 | ||
306 Income tax's | 4 984.00 | 4 984.00 | ||
310 Profit or loss | 23 333.00 | 23 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 575.00 | 13 575.00 | ||
490 Total Fixed Assets (Gross Value) | 8 979.00 | 8 979.00 | ||
492 Total Fixed Assets (Increases) | 13 575.00 | 13 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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