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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : PLOMBERIE EFFICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | PLOMBERIE EFFICACE |
| Siren | 811838176 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20075 |
| Management number | 2014B00777 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 718.00 | 149.00 | 2 569.00 | 2 718.00 |
044 Total Fixed Assets | 2 718.00 | 149.00 | 2 569.00 | 2 718.00 |
068 Receivables – Trade and related accounts | 40 336.00 | 40 336.00 | 40 336.00 | |
072 Receivables – Other | 61 222.00 | 61 222.00 | 61 222.00 | |
084 Cash | 32 985.00 | 32 985.00 | 32 985.00 | |
096 Total Current Assets + Prepaid Expenses | 134 543.00 | 134 543.00 | 134 543.00 | |
110 Total Assets | 137 261.00 | 149.00 | 137 112.00 | 137 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 182.00 | |||
136 Profit for the Year | 20 496.00 | |||
142 Total Equity - Total I | 121 778.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 13 934.00 | |||
176 Total debts | 15 334.00 | |||
180 Liabilities Total | 137 112.00 | |||
199 Of which current accounts of debit partners | 24 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 845.00 | 229 845.00 | ||
232 Total operating income excluding VAT | 229 845.00 | 229 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 534.00 | 2 534.00 | ||
242 Other external expenses | 92 208.00 | 92 208.00 | ||
244 Taxes, duties and similar payments | 2 492.00 | 2 492.00 | ||
250 Staff compensation | 81 912.00 | 81 912.00 | ||
252 Social security contributions | 27 059.00 | 27 059.00 | ||
264 Total operating expenses | 206 204.00 | 206 204.00 | ||
270 Operating profit | 23 641.00 | 23 641.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 146.00 | 3 146.00 | ||
310 Profit or loss | 20 496.00 | 20 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 718.00 | 2 718.00 | ||
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