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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : FRANCE PLOMBERIE F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCE PLOMBERIE F.P. |
| Siren | 508464591 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6107 |
| Management number | 2008B01772 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 132.00 | 2 336.00 | 3 796.00 | 6 132.00 |
044 Total Fixed Assets | 6 132.00 | 2 336.00 | 3 796.00 | 6 132.00 |
068 Receivables – Trade and related accounts | 19 233.00 | 19 233.00 | 19 233.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 20 430.00 | 20 430.00 | 20 430.00 | |
084 Cash | 93 421.00 | 93 421.00 | 93 421.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 133 753.00 | 133 753.00 | 133 753.00 | |
110 Total Assets | 139 885.00 | 2 336.00 | 137 549.00 | 139 885.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 546.00 | |||
136 Profit for the Year | 10 150.00 | |||
142 Total Equity - Total I | 55 946.00 | |||
166 Suppliers and related accounts | 4 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 77 048.00 | |||
176 Total debts | 81 603.00 | |||
180 Liabilities Total | 137 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 6 266.00 | 6 266.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 233.00 | 233.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -233.00 | -233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 774.00 | 16 774.00 | ||
378 Amount of deductible VAT on goods and services | 11 536.00 | 11 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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