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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : PLOMBERIE DES AIGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | PLOMBERIE DES AIGLES |
| Siren | 824819296 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20798 |
| Management number | 2017B00283 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 865.00 | 1 892.00 | 20 973.00 | 22 865.00 |
044 Total Fixed Assets | 22 865.00 | 1 892.00 | 20 973.00 | 22 865.00 |
068 Receivables – Trade and related accounts | 28 058.00 | 28 058.00 | 28 058.00 | |
072 Receivables – Other | 5 156.00 | 5 156.00 | 5 156.00 | |
084 Cash | 16 804.00 | 16 804.00 | 16 804.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 50 377.00 | 50 377.00 | 50 377.00 | |
110 Total Assets | 73 242.00 | 1 892.00 | 71 350.00 | 73 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 607.00 | |||
136 Profit for the Year | 18 937.00 | |||
142 Total Equity - Total I | 54 744.00 | |||
166 Suppliers and related accounts | 7 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 9 132.00 | |||
176 Total debts | 16 606.00 | |||
180 Liabilities Total | 71 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 656.00 | 13 656.00 | ||
218 Production of services sold - France | 172 394.00 | 172 394.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 172 425.00 | 172 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 072.00 | 47 072.00 | ||
242 Other external expenses | 48 721.00 | 48 721.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 35 042.00 | 35 042.00 | ||
252 Social security contributions | 15 579.00 | 15 579.00 | ||
254 Depreciation and amortization | 1 848.00 | 1 848.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 149 832.00 | 149 832.00 | ||
270 Operating profit | 22 593.00 | 22 593.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 3 389.00 | 3 389.00 | ||
310 Profit or loss | 18 937.00 | 18 937.00 | ||
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