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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SASU M.B PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SASU M.B PLOMBERIE |
| Siren | 798985255 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3056 |
| Management number | 2013B00578 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 SORBO OCAGNANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 680.00 | 2 941.00 | 2 738.00 | 5 680.00 |
044 Total Fixed Assets | 5 680.00 | 2 941.00 | 2 738.00 | 5 680.00 |
068 Receivables – Trade and related accounts | 24 194.00 | 24 194.00 | 24 194.00 | |
072 Receivables – Other | 18 665.00 | 18 665.00 | 18 665.00 | |
084 Cash | 49 109.00 | 49 109.00 | 49 109.00 | |
096 Total Current Assets + Prepaid Expenses | 91 969.00 | 91 969.00 | 91 969.00 | |
110 Total Assets | 97 649.00 | 2 941.00 | 94 708.00 | 97 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 469.00 | |||
134 Retained Earnings | -1 343.00 | |||
136 Profit for the Year | 21 686.00 | |||
142 Total Equity - Total I | 60 312.00 | |||
166 Suppliers and related accounts | 22 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478.00 | |||
172 Other debts | 11 476.00 | |||
176 Total debts | 34 395.00 | |||
180 Liabilities Total | 94 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 398 370.00 | 398 370.00 | ||
222 Inventory production | -10 282.00 | -10 282.00 | ||
230 Other income | 12 450.00 | 12 450.00 | ||
232 Total operating income excluding VAT | 400 538.00 | 400 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207 647.00 | 207 647.00 | ||
242 Other external expenses | 58 954.00 | 58 954.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 82 098.00 | 82 098.00 | ||
252 Social security contributions | 23 257.00 | 23 257.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 375 757.00 | 375 757.00 | ||
270 Operating profit | 24 780.00 | 24 780.00 | ||
306 Income tax's | 3 094.00 | 3 094.00 | ||
310 Profit or loss | 21 686.00 | 21 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 4 833.00 | 4 833.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
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