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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : JOYEAU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | JOYEAU PLOMBERIE |
| Siren | 839514221 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15225 |
| Management number | 2018B02406 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 62.00 | 556.00 | 618.00 |
044 Total Fixed Assets | 618.00 | 62.00 | 556.00 | 618.00 |
068 Receivables – Trade and related accounts | 6 149.00 | 6 149.00 | 6 149.00 | |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 898.00 | 17 898.00 | 17 898.00 | |
110 Total Assets | 18 516.00 | 62.00 | 18 454.00 | 18 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 228.00 | |||
142 Total Equity - Total I | 14 228.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 3 020.00 | |||
176 Total debts | 4 227.00 | |||
180 Liabilities Total | 18 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 198.00 | 32 198.00 | ||
232 Total operating income excluding VAT | 32 198.00 | 32 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 601.00 | 4 601.00 | ||
242 Other external expenses | 11 709.00 | 11 709.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 16 637.00 | 16 637.00 | ||
270 Operating profit | 15 562.00 | 15 562.00 | ||
306 Income tax's | 2 334.00 | 2 334.00 | ||
310 Profit or loss | 13 228.00 | 13 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
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