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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : Expert plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | Expert plomberie |
| Siren | 830530598 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 398 |
| Management number | 2017B06168 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 158.00 | 2 543.00 | 6 615.00 | 9 158.00 |
044 Total Fixed Assets | 9 158.00 | 2 543.00 | 6 615.00 | 9 158.00 |
068 Receivables – Trade and related accounts | 6 479.00 | 6 479.00 | 6 479.00 | |
072 Receivables – Other | 5 239.00 | 5 239.00 | 5 239.00 | |
084 Cash | 50 390.00 | 50 390.00 | 50 390.00 | |
096 Total Current Assets + Prepaid Expenses | 62 107.00 | 62 107.00 | 62 107.00 | |
110 Total Assets | 71 265.00 | 2 543.00 | 68 722.00 | 71 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 090.00 | |||
142 Total Equity - Total I | 38 090.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 205.00 | |||
172 Other debts | 28 395.00 | |||
176 Total debts | 30 632.00 | |||
180 Liabilities Total | 68 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 124.00 | 117 124.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 117 132.00 | 117 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 378.00 | 22 378.00 | ||
242 Other external expenses | 22 363.00 | 22 363.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 17 856.00 | 17 856.00 | ||
252 Social security contributions | 6 714.00 | 6 714.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 73 238.00 | 73 238.00 | ||
270 Operating profit | 43 893.00 | 43 893.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 6 584.00 | 6 584.00 | ||
310 Profit or loss | 37 090.00 | 37 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 158.00 | 1 158.00 | ||
492 Total Fixed Assets (Increases) | 9 158.00 | 9 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 604.00 | 3 604.00 | ||
378 Amount of deductible VAT on goods and services | 6 883.00 | 6 883.00 | ||
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