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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AD PLOMBERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | AD PLOMBERIE SERVICES |
| Siren | 824766794 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019672 |
| Management number | 2017B00098 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 9 915.00 | 9 915.00 | 9 915.00 | |
110 Total Assets | 9 915.00 | 9 915.00 | 9 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 973.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | 5 624.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 370.00 | |||
172 Other debts | 4 187.00 | |||
176 Total debts | 4 291.00 | |||
180 Liabilities Total | 9 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 033.00 | 12 516.00 | 12 033.00 | |
232 Total operating income excluding VAT | 12 033.00 | 12 516.00 | 12 033.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 021.00 | 3 465.00 | 5 021.00 | |
242 Other external expenses | 4 760.00 | 5 554.00 | 4 760.00 | |
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
264 Total operating expenses | 10 119.00 | 9 019.00 | 10 119.00 | |
270 Operating profit | 1 914.00 | 3 498.00 | 1 914.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
306 Income tax's | 292.00 | 525.00 | 292.00 | |
310 Profit or loss | 1 652.00 | 2 973.00 | 1 652.00 | |
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