Grow your business safely with EXPRESS PLOMBERIE
All the information you need about EXPRESS PLOMBERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPRESS PLOMBERIE >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : EXPRESS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | EXPRESS PLOMBERIE |
| Siren | 823163746 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2471 |
| Management number | 2016B00450 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02680 GRUGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 032.00 | 1 032.00 | 1 032.00 | |
028 Tangible Assets | 18 684.00 | 7 624.00 | 11 060.00 | 18 684.00 |
044 Total Fixed Assets | 19 716.00 | 8 656.00 | 11 060.00 | 19 716.00 |
068 Receivables – Trade and related accounts | 71 568.00 | 71 568.00 | 71 568.00 | |
072 Receivables – Other | 12 754.00 | 12 754.00 | 12 754.00 | |
084 Cash | 24 229.00 | 24 229.00 | 24 229.00 | |
096 Total Current Assets + Prepaid Expenses | 108 550.00 | 108 550.00 | 108 550.00 | |
110 Total Assets | 128 266.00 | 8 656.00 | 119 609.00 | 128 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 581.00 | |||
136 Profit for the Year | 54 262.00 | |||
142 Total Equity - Total I | 88 043.00 | |||
166 Suppliers and related accounts | 7 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 840.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 31 566.00 | |||
180 Liabilities Total | 119 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 454.00 | 327 454.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 327 476.00 | 327 476.00 | ||
242 Other external expenses | 78 302.00 | 78 302.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
24B (including equipment leasing) | 8 995.00 | 8 995.00 | ||
250 Staff compensation | 134 435.00 | 134 435.00 | ||
252 Social security contributions | 38 964.00 | 38 964.00 | ||
254 Depreciation and amortization | 5 871.00 | 5 871.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 258 464.00 | 258 464.00 | ||
270 Operating profit | 69 013.00 | 69 013.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 14 368.00 | 14 368.00 | ||
310 Profit or loss | 54 262.00 | 54 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 716.00 | 19 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 798.00 | 6 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
