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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : VALBONNE INTERVENTION PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | VALBONNE INTERVENTION PLOMBERIE |
| Siren | 527470819 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002689 |
| Management number | 2010B00739 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 559.00 | 44 664.00 | 19 895.00 | 64 559.00 |
040 Financial Assets | 2 746.00 | 2 746.00 | 2 746.00 | |
044 Total Fixed Assets | 67 305.00 | 44 664.00 | 22 641.00 | 67 305.00 |
050 Raw materials, supplies, in progress | 35 280.00 | 35 280.00 | 35 280.00 | |
064 Advances and down payments on orders | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 268 135.00 | 268 135.00 | 268 135.00 | |
072 Receivables – Other | 11 394.00 | 11 394.00 | 11 394.00 | |
084 Cash | 32 283.00 | 32 283.00 | 32 283.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 348 892.00 | 348 892.00 | 348 892.00 | |
110 Total Assets | 416 197.00 | 44 664.00 | 371 533.00 | 416 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 647.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 83 875.00 | |||
156 Loans and similar debts | 649.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 120 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 422.00 | |||
172 Other debts | 166 632.00 | |||
176 Total debts | 287 658.00 | |||
180 Liabilities Total | 371 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 666.00 | 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 952.00 | 1 952.00 | ||
482 INCREASES Financial Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 64 664.00 | 64 664.00 | ||
492 Total Fixed Assets (Increases) | 3 362.00 | 3 362.00 | ||
494 Total Fixed Assets (Decreases) | 722.00 | 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 476 270.00 | 476 270.00 | ||
378 Amount of deductible VAT on goods and services | 70 915.00 | 70 915.00 | ||
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