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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : FABIEN TRINQUET PLOMBERIE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | FABIEN TRINQUET PLOMBERIE SASU |
| Siren | 518903968 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13481 |
| Management number | 2009B01320 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 MONTVALEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 303.00 | 40 567.00 | 736.00 | 41 303.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 41 403.00 | 40 567.00 | 836.00 | 41 403.00 |
050 Raw materials, supplies, in progress | 5 160.00 | 5 160.00 | 5 160.00 | |
068 Receivables – Trade and related accounts | 5 921.00 | 150.00 | 5 771.00 | 5 921.00 |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 40 343.00 | 40 343.00 | 40 343.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 53 987.00 | 150.00 | 53 837.00 | 53 987.00 |
110 Total Assets | 95 390.00 | 40 717.00 | 54 674.00 | 95 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 048.00 | |||
136 Profit for the Year | 16 676.00 | |||
142 Total Equity - Total I | 38 223.00 | |||
166 Suppliers and related accounts | 7 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 9 125.00 | |||
176 Total debts | 16 450.00 | |||
180 Liabilities Total | 54 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 904.00 | 139 904.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 140 180.00 | 140 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 812.00 | 63 812.00 | ||
240 Inventory changes (raw materials and supplies) | -1 305.00 | -1 305.00 | ||
242 Other external expenses | 19 668.00 | 19 668.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 22 275.00 | 22 275.00 | ||
252 Social security contributions | 9 618.00 | 9 618.00 | ||
254 Depreciation and amortization | 5 933.00 | 5 933.00 | ||
264 Total operating expenses | 120 628.00 | 120 628.00 | ||
270 Operating profit | 19 552.00 | 19 552.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 2 890.00 | 2 890.00 | ||
310 Profit or loss | 16 676.00 | 16 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 403.00 | 41 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 898.00 | 17 898.00 | ||
378 Amount of deductible VAT on goods and services | 15 152.00 | 15 152.00 | ||
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