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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PIERRE RODRIGUEZ PLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | PIERRE RODRIGUEZ PLOMBIER |
| Siren | 835370511 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7462 |
| Management number | 2018B00189 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 085.00 | 618.00 | 7 467.00 | 8 085.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 8 315.00 | 618.00 | 7 697.00 | 8 315.00 |
050 Raw materials, supplies, in progress | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 108 064.00 | 108 064.00 | 108 064.00 | |
096 Total Current Assets + Prepaid Expenses | 111 307.00 | 111 307.00 | 111 307.00 | |
110 Total Assets | 119 622.00 | 618.00 | 119 004.00 | 119 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 321.00 | |||
142 Total Equity - Total I | 74 321.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 10 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 008.00 | |||
172 Other debts | 31 364.00 | |||
176 Total debts | 44 683.00 | |||
180 Liabilities Total | 119 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 801.00 | 235 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 235 802.00 | 235 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 770.00 | 92 770.00 | ||
240 Inventory changes (raw materials and supplies) | -1 090.00 | -1 090.00 | ||
242 Other external expenses | 47 972.00 | 47 972.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 140 277.00 | 140 277.00 | ||
270 Operating profit | 95 525.00 | 95 525.00 | ||
306 Income tax's | 22 204.00 | 22 204.00 | ||
310 Profit or loss | 73 321.00 | 73 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 835.00 | 6 835.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 8 315.00 | 8 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 161.00 | 47 161.00 | ||
378 Amount of deductible VAT on goods and services | 23 900.00 | 23 900.00 | ||
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