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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : BALMOISSIERE Patrick - Plomberie Sanitaire - Chauffage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| Name | BALMOISSIERE Patrick - Plomberie Sanitaire - Chauffage |
| Siren | 849497730 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017830 |
| Management number | 2019B01553 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 MONTREJEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 050.00 | 447.00 | 2 603.00 | 3 050.00 |
BJ TOTAL (I) | 3 050.00 | 447.00 | 2 603.00 | 3 050.00 |
BX Customers and related accounts | 277.00 | 277.00 | 277.00 | |
BZ Other receivables | 1 019.00 | 1 019.00 | 1 019.00 | |
CF Cash and cash equivalents | 10 174.00 | 10 174.00 | 10 174.00 | |
CJ TOTAL (II) | 11 470.00 | 11 470.00 | 11 470.00 | |
CO Grand total (0 to V) | 14 520.00 | 447.00 | 14 074.00 | 14 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 851.00 | 2 851.00 | ||
DL TOTAL (I) | 4 851.00 | 4 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 510.00 | 2 510.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 3 573.00 | 3 573.00 | ||
DY Tax and social security liabilities | 139.00 | 139.00 | ||
EC TOTAL (IV) | 9 222.00 | 9 222.00 | ||
EE Grand total (I to V) | 14 074.00 | 14 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 511.00 | |||
FJ Net sales | 20 511.00 | |||
FQ Other income | 82.00 | |||
FR Total operating income (I) | 20 592.00 | |||
FU Purchases of raw materials and other supplies | 8 118.00 | |||
FW Other purchases and external expenses | 9 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 447.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 17 733.00 | |||
GG - OPERATING RESULT (I - II) | 2 859.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 592.00 | 20 592.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 741.00 | 17 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 851.00 | 2 851.00 | ||
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