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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MJ PLOMBERIE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | MJ PLOMBERIE RENOVATION |
| Siren | 830329611 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33978 |
| Management number | 2017B05897 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 5 523.00 | 5 523.00 | 5 523.00 | |
110 Total Assets | 5 523.00 | 5 523.00 | 5 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 957.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 4 277.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
176 Total debts | 1 246.00 | |||
180 Liabilities Total | 5 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 313.00 | 18 313.00 | ||
232 Total operating income excluding VAT | 18 313.00 | 18 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 197.00 | 1 197.00 | ||
242 Other external expenses | 15 478.00 | 15 478.00 | ||
243 (including business tax) | -8 271.00 | -8 271.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
264 Total operating expenses | 17 503.00 | 17 503.00 | ||
270 Operating profit | 810.00 | 810.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
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