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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : 2M PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | 2M PLOMBERIE |
| Siren | 839319597 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1278 |
| Management number | 2018B01859 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 850.00 | 114.00 | 6 736.00 | 6 850.00 |
044 Total Fixed Assets | 6 850.00 | 114.00 | 6 736.00 | 6 850.00 |
050 Raw materials, supplies, in progress | 16 450.00 | 16 450.00 | 16 450.00 | |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 37 646.00 | 37 646.00 | 37 646.00 | |
096 Total Current Assets + Prepaid Expenses | 58 473.00 | 58 473.00 | 58 473.00 | |
110 Total Assets | 65 323.00 | 114.00 | 65 209.00 | 65 323.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 9 235.00 | |||
142 Total Equity - Total I | 11 735.00 | |||
166 Suppliers and related accounts | 41 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 53 474.00 | |||
180 Liabilities Total | 65 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 110.00 | 136 110.00 | ||
222 Inventory production | 16 450.00 | 16 450.00 | ||
232 Total operating income excluding VAT | 152 560.00 | 152 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 116 257.00 | 116 257.00 | ||
250 Staff compensation | 21 411.00 | 21 411.00 | ||
252 Social security contributions | 3 096.00 | 3 096.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 141 886.00 | 141 886.00 | ||
270 Operating profit | 10 674.00 | 10 674.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 9 235.00 | 9 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 850.00 | 6 850.00 | ||
492 Total Fixed Assets (Increases) | 6 850.00 | 6 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 002.00 | 1 002.00 | ||
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