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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SAV CORSE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SAV CORSE PLOMBERIE |
| Siren | 384082863 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2105 |
| Management number | 1992B00006 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 CUTTOLI-CORTICCHIATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 272.00 | 9 691.00 | 581.00 | 10 272.00 |
044 Total Fixed Assets | 10 272.00 | 9 691.00 | 581.00 | 10 272.00 |
060 Merchandise inventory | 34 944.00 | 34 944.00 | 34 944.00 | |
068 Receivables – Trade and related accounts | 47 401.00 | 47 401.00 | 47 401.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
080 Sellable securities | 38 109.00 | 38 109.00 | 38 109.00 | |
084 Cash | 60 302.00 | 60 302.00 | 60 302.00 | |
096 Total Current Assets + Prepaid Expenses | 182 159.00 | 182 159.00 | 182 159.00 | |
110 Total Assets | 192 431.00 | 9 691.00 | 182 740.00 | 192 431.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 115 179.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 764.00 | |||
142 Total Equity - Total I | 154 004.00 | |||
166 Suppliers and related accounts | 7 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 21 344.00 | |||
176 Total debts | 28 736.00 | |||
180 Liabilities Total | 182 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 476.00 | 341 023.00 | 296 476.00 | |
222 Inventory production | -9 560.00 | |||
230 Other income | 1 641.00 | 870.00 | 1 641.00 | |
232 Total operating income excluding VAT | 298 117.00 | 332 333.00 | 298 117.00 | |
236 Inventory change (goods) | 4 149.00 | 373.00 | 4 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 447.00 | 35 859.00 | 21 447.00 | |
242 Other external expenses | 85 014.00 | 106 377.00 | 85 014.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 3 057.00 | 1 333.00 | |
250 Staff compensation | 113 722.00 | 139 737.00 | 113 722.00 | |
252 Social security contributions | 42 184.00 | 51 330.00 | 42 184.00 | |
254 Depreciation and amortization | 93.00 | 476.00 | 93.00 | |
262 Other expenses | 1 412.00 | 230.00 | 1 412.00 | |
264 Total operating expenses | 269 354.00 | 337 439.00 | 269 354.00 | |
270 Operating profit | 28 764.00 | -5 107.00 | 28 764.00 | |
290 Exceptional income | 1 956.00 | |||
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | 28 764.00 | -3 181.00 | 28 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 9 640.00 | 9 640.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 436.00 | 36 436.00 | ||
378 Amount of deductible VAT on goods and services | 7 591.00 | 7 591.00 | ||
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