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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ALLO PLOMBIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ALLO PLOMBIER 66 |
| Siren | 829594472 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006278 |
| Management number | 2017B00726 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE DELS MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 3 945.00 | 7 555.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 3 945.00 | 7 555.00 | 11 500.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 713.00 | 713.00 | 713.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
092 Prepaid expenses | -980.00 | -980.00 | -980.00 | |
096 Total Current Assets + Prepaid Expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
110 Total Assets | 14 773.00 | 3 945.00 | 10 829.00 | 14 773.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 3 959.00 | |||
136 Profit for the Year | 1 821.00 | |||
142 Total Equity - Total I | 5 781.00 | |||
164 Advances and down payments received on current orders | 265.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 5 048.00 | |||
180 Liabilities Total | 10 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 563.00 | 39 057.00 | 56 563.00 | |
222 Inventory production | -3 200.00 | 3 200.00 | -3 200.00 | |
230 Other income | 375.00 | 62.00 | 375.00 | |
232 Total operating income excluding VAT | 53 738.00 | 42 320.00 | 53 738.00 | |
234 Purchases of goods (including customs duties) | 14 281.00 | 13 979.00 | 14 281.00 | |
242 Other external expenses | 21 559.00 | 14 503.00 | 21 559.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 6 389.00 | 3 800.00 | 6 389.00 | |
252 Social security contributions | 6 572.00 | 3 664.00 | 6 572.00 | |
254 Depreciation and amortization | 2 300.00 | 1 645.00 | 2 300.00 | |
262 Other expenses | 151.00 | 71.00 | 151.00 | |
264 Total operating expenses | 51 596.00 | 37 662.00 | 51 596.00 | |
270 Operating profit | 2 142.00 | 4 658.00 | 2 142.00 | |
306 Income tax's | 321.00 | 699.00 | 321.00 | |
310 Profit or loss | 1 821.00 | 3 959.00 | 1 821.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 716.00 | 5 716.00 | ||
378 Amount of deductible VAT on goods and services | 5 069.00 | 5 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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