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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JIMMY PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | JIMMY PLOMBERIE |
| Siren | 808842041 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005517 |
| Management number | 2015B00044 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 821.00 | 9 275.00 | 1 546.00 | 10 821.00 |
044 Total Fixed Assets | 10 821.00 | 9 275.00 | 1 546.00 | 10 821.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 9 262.00 | 9 262.00 | 9 262.00 | |
072 Receivables – Other | 6 883.00 | 6 883.00 | 6 883.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 41 209.00 | 41 209.00 | 41 209.00 | |
096 Total Current Assets + Prepaid Expenses | 65 304.00 | 65 304.00 | 65 304.00 | |
110 Total Assets | 76 125.00 | 9 275.00 | 66 850.00 | 76 125.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 40 945.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 49 848.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 3 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 12 800.00 | |||
176 Total debts | 17 002.00 | |||
180 Liabilities Total | 66 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 404.00 | 404.00 | ||
218 Production of services sold - France | 116 682.00 | 143 574.00 | 116 682.00 | |
222 Inventory production | 4 400.00 | 4 400.00 | ||
230 Other income | 2 135.00 | 4 298.00 | 2 135.00 | |
232 Total operating income excluding VAT | 123 217.00 | 147 871.00 | 123 217.00 | |
234 Purchases of goods (including customs duties) | 44 637.00 | 56 923.00 | 44 637.00 | |
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 30 945.00 | 31 711.00 | 30 945.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 955.00 | 1 365.00 | |
250 Staff compensation | 37 419.00 | 27 939.00 | 37 419.00 | |
252 Social security contributions | 9 060.00 | 3 062.00 | 9 060.00 | |
254 Depreciation and amortization | 2 843.00 | 3 192.00 | 2 843.00 | |
262 Other expenses | 12.00 | 13.00 | 12.00 | |
264 Total operating expenses | 122 781.00 | 123 795.00 | 122 781.00 | |
270 Operating profit | 436.00 | 24 077.00 | 436.00 | |
294 Financial expenses | 54.00 | 123.00 | 54.00 | |
306 Income tax's | -1 921.00 | 1 024.00 | -1 921.00 | |
310 Profit or loss | 2 303.00 | 22 930.00 | 2 303.00 | |
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