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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : YES PLOMBERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | YES PLOMBERIE GENERALE |
| Siren | 829141910 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23457 |
| Management number | 2017B03984 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 380.00 | 29 380.00 | 29 380.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 4 402.00 | 4 402.00 | 4 402.00 | |
096 Total Current Assets + Prepaid Expenses | 38 558.00 | 38 558.00 | 38 558.00 | |
110 Total Assets | 38 558.00 | 38 558.00 | 38 558.00 | |
126 Legal Reserve | 728.00 | |||
134 Retained Earnings | 13 838.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 15 775.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 21 232.00 | |||
176 Total debts | 22 783.00 | |||
180 Liabilities Total | 38 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 684.00 | 84 684.00 | ||
232 Total operating income excluding VAT | 84 684.00 | 84 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 286.00 | 7 286.00 | ||
242 Other external expenses | 18 893.00 | 18 893.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 37 800.00 | 37 800.00 | ||
252 Social security contributions | 17 649.00 | 17 649.00 | ||
264 Total operating expenses | 82 224.00 | 82 224.00 | ||
270 Operating profit | 2 460.00 | 2 460.00 | ||
294 Financial expenses | -27.00 | -27.00 | ||
300 Exceptional expenses | 1 065.00 | 1 065.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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