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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SDB MICHEL PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SDB MICHEL PLOMBERIE |
| Siren | 833210420 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25987 |
| Management number | 2017B10280 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 557.00 | 786.00 | 1 771.00 | 2 557.00 |
044 Total Fixed Assets | 2 557.00 | 786.00 | 1 771.00 | 2 557.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 45 756.00 | 45 756.00 | 45 756.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 47 625.00 | 47 625.00 | 47 625.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 96 654.00 | 96 654.00 | 96 654.00 | |
110 Total Assets | 99 211.00 | 786.00 | 98 425.00 | 99 211.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 38 610.00 | |||
142 Total Equity - Total I | 42 610.00 | |||
166 Suppliers and related accounts | 17 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 525.00 | |||
172 Other debts | 38 039.00 | |||
176 Total debts | 55 815.00 | |||
180 Liabilities Total | 98 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 732.00 | 238 732.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 238 734.00 | 238 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 306.00 | 79 306.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 31 234.00 | 31 234.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 53 892.00 | 53 892.00 | ||
252 Social security contributions | 27 814.00 | 27 814.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 533.00 | 192 533.00 | ||
270 Operating profit | 46 201.00 | 46 201.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
306 Income tax's | 7 212.00 | 7 212.00 | ||
310 Profit or loss | 38 610.00 | 38 610.00 | ||
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