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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : AME PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AME PLOMBERIE |
| Siren | 808689277 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4254 |
| Management number | 2014B04689 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 617.00 | 4 215.00 | 3 403.00 | 7 617.00 |
044 Total Fixed Assets | 7 617.00 | 4 215.00 | 3 403.00 | 7 617.00 |
068 Receivables – Trade and related accounts | 28 820.00 | 28 820.00 | 28 820.00 | |
072 Receivables – Other | 14 752.00 | 14 752.00 | 14 752.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 49 320.00 | 49 320.00 | 49 320.00 | |
110 Total Assets | 56 938.00 | 4 215.00 | 52 723.00 | 56 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 094.00 | |||
136 Profit for the Year | 5 153.00 | |||
142 Total Equity - Total I | 7 347.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 8 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 31 746.00 | |||
176 Total debts | 45 376.00 | |||
180 Liabilities Total | 52 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377.00 | 45.00 | 377.00 | |
218 Production of services sold - France | 125 803.00 | 69 577.00 | 125 803.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 126 188.00 | 69 622.00 | 126 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 396.00 | 4 559.00 | 1 396.00 | |
242 Other external expenses | 37 353.00 | 15 452.00 | 37 353.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 1 358.00 | 503.00 | |
250 Staff compensation | 52 819.00 | 31 217.00 | 52 819.00 | |
252 Social security contributions | 25 620.00 | 11 492.00 | 25 620.00 | |
254 Depreciation and amortization | 2 033.00 | 1 959.00 | 2 033.00 | |
262 Other expenses | 26.00 | 7.00 | 26.00 | |
264 Total operating expenses | 119 750.00 | 66 044.00 | 119 750.00 | |
270 Operating profit | 6 437.00 | 3 578.00 | 6 437.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 217.00 | 167.00 | 217.00 | |
300 Exceptional expenses | 158.00 | 106.00 | 158.00 | |
306 Income tax's | 909.00 | 496.00 | 909.00 | |
310 Profit or loss | 5 153.00 | 2 814.00 | 5 153.00 | |
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