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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : NETT PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | NETT PLOMBERIE |
| Siren | 814096368 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2973 |
| Management number | 2017B04374 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 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 | 108 502.00 | 108 502.00 | 108 502.00 | |
072 Receivables – Other | 56 392.00 | 56 392.00 | 56 392.00 | |
084 Cash | 17 438.00 | 17 438.00 | 17 438.00 | |
096 Total Current Assets + Prepaid Expenses | 182 332.00 | 182 332.00 | 182 332.00 | |
110 Total Assets | 182 332.00 | 182 332.00 | 182 332.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 50 116.00 | |||
136 Profit for the Year | 18 245.00 | |||
142 Total Equity - Total I | 76 361.00 | |||
166 Suppliers and related accounts | 73 992.00 | |||
172 Other debts | 31 979.00 | |||
176 Total debts | 105 971.00 | |||
180 Liabilities Total | 182 332.00 | |||
199 Of which current accounts of debit partners | 17 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 073.00 | 438 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 438 074.00 | 438 074.00 | ||
234 Purchases of goods (including customs duties) | 37 028.00 | 37 028.00 | ||
242 Other external expenses | 195 465.00 | 195 465.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 2 790.00 | 2 790.00 | ||
250 Staff compensation | 176 645.00 | 176 645.00 | ||
252 Social security contributions | 26 881.00 | 26 881.00 | ||
264 Total operating expenses | 438 809.00 | 438 809.00 | ||
270 Operating profit | -735.00 | -735.00 | ||
290 Exceptional income | 23 032.00 | 23 032.00 | ||
294 Financial expenses | 2 528.00 | 2 528.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 18 245.00 | 18 245.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 10.00 | 10.00 | ||
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