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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ATPC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ATPC PLOMBERIE |
| Siren | 803860212 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7622 |
| Management number | 2014B00783 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 592.00 | 40 007.00 | 29 585.00 | 69 592.00 |
044 Total Fixed Assets | 69 592.00 | 40 007.00 | 29 585.00 | 69 592.00 |
068 Receivables – Trade and related accounts | 120 522.00 | 120 522.00 | 120 522.00 | |
072 Receivables – Other | 6 213.00 | 6 213.00 | 6 213.00 | |
084 Cash | 286 101.00 | 286 101.00 | 286 101.00 | |
096 Total Current Assets + Prepaid Expenses | 412 836.00 | 412 836.00 | 412 836.00 | |
110 Total Assets | 482 428.00 | 40 007.00 | 442 421.00 | 482 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 138 998.00 | |||
136 Profit for the Year | 146 772.00 | |||
142 Total Equity - Total I | 286 870.00 | |||
156 Loans and similar debts | 6 127.00 | |||
164 Advances and down payments received on current orders | 4 880.00 | |||
166 Suppliers and related accounts | 80 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 448.00 | |||
172 Other debts | 63 832.00 | |||
176 Total debts | 155 551.00 | |||
180 Liabilities Total | 442 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 935.00 | 209 935.00 | ||
218 Production of services sold - France | 392 888.00 | 392 888.00 | ||
230 Other income | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 603 580.00 | 603 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 359.00 | 128 359.00 | ||
242 Other external expenses | 135 868.00 | 135 868.00 | ||
243 (including business tax) | 1 730.00 | 1 730.00 | ||
244 Taxes, duties and similar payments | 3 932.00 | 3 932.00 | ||
250 Staff compensation | 80 569.00 | 80 569.00 | ||
252 Social security contributions | 42 556.00 | 42 556.00 | ||
254 Depreciation and amortization | 15 248.00 | 15 248.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 406 704.00 | 406 704.00 | ||
270 Operating profit | 196 876.00 | 196 876.00 | ||
290 Exceptional income | -1 545.00 | -1 545.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 48 285.00 | 48 285.00 | ||
310 Profit or loss | 146 772.00 | 146 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 668.00 | 15 668.00 | ||
490 Total Fixed Assets (Gross Value) | 53 924.00 | 53 924.00 | ||
492 Total Fixed Assets (Increases) | 15 668.00 | 15 668.00 | ||
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