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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DAVID PLOMBERIE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | DAVID PLOMBERIE EURL |
| Siren | 812371177 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3293 |
| Management number | 2015B00634 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 590.00 | 9.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 590.00 | 9.00 | 599.00 |
060 Merchandise inventory | 4 877.00 | 4 877.00 | 4 877.00 | |
068 Receivables – Trade and related accounts | 7 811.00 | 7 811.00 | 7 811.00 | |
072 Receivables – Other | 43 356.00 | 43 356.00 | 43 356.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 57 116.00 | 57 116.00 | 57 116.00 | |
110 Total Assets | 57 715.00 | 590.00 | 57 125.00 | 57 715.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 470.00 | |||
136 Profit for the Year | 12 183.00 | |||
142 Total Equity - Total I | 36 202.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
172 Other debts | 17 539.00 | |||
176 Total debts | 20 922.00 | |||
180 Liabilities Total | 57 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 717.00 | 50 717.00 | ||
218 Production of services sold - France | 57 494.00 | 57 494.00 | ||
232 Total operating income excluding VAT | 108 211.00 | 108 211.00 | ||
234 Purchases of goods (including customs duties) | 54 607.00 | 54 607.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 24 828.00 | 24 828.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
252 Social security contributions | 11 462.00 | 11 462.00 | ||
264 Total operating expenses | 91 767.00 | 91 767.00 | ||
270 Operating profit | 16 444.00 | 16 444.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
306 Income tax's | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 12 183.00 | 12 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
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