Grow your business safely with FL'EAU PLOMBERIE
All the information you need about FL'EAU PLOMBERIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FL'EAU PLOMBERIE >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : FL'EAU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | FL'EAU PLOMBERIE |
| Siren | 841915614 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13646 |
| Management number | 2018B04127 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 756.00 | 1 656.00 | 5 100.00 | 6 756.00 |
044 Total Fixed Assets | 6 756.00 | 1 656.00 | 5 100.00 | 6 756.00 |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 18 896.00 | 18 896.00 | 18 896.00 | |
096 Total Current Assets + Prepaid Expenses | 21 598.00 | 21 598.00 | 21 598.00 | |
110 Total Assets | 28 354.00 | 1 656.00 | 26 698.00 | 28 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 878.00 | |||
142 Total Equity - Total I | 15 878.00 | |||
164 Advances and down payments received on current orders | 3 136.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 4 262.00 | |||
176 Total debts | 10 820.00 | |||
180 Liabilities Total | 26 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 408.00 | 74 408.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 74 478.00 | 74 478.00 | ||
242 Other external expenses | 38 705.00 | 38 705.00 | ||
250 Staff compensation | 11 725.00 | 11 725.00 | ||
252 Social security contributions | 4 828.00 | 4 828.00 | ||
254 Depreciation and amortization | 1 656.00 | 1 656.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 56 920.00 | 56 920.00 | ||
270 Operating profit | 17 558.00 | 17 558.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 2 634.00 | 2 634.00 | ||
310 Profit or loss | 14 878.00 | 14 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
492 Total Fixed Assets (Increases) | 6 756.00 | 6 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 446.00 | 4 446.00 | ||
378 Amount of deductible VAT on goods and services | 5 487.00 | 5 487.00 | ||
all companies in France
Complete and comprehensive database.
