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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SB PLOMBERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | SB PLOMBERIE 06 |
| Siren | 841057649 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004289 |
| Management number | 2018B00664 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 621.00 | 4 188.00 | 27 433.00 | 31 621.00 |
044 Total Fixed Assets | 31 621.00 | 4 188.00 | 27 433.00 | 31 621.00 |
068 Receivables – Trade and related accounts | 2 246.00 | 2 246.00 | 2 246.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 41 179.00 | 41 179.00 | 41 179.00 | |
096 Total Current Assets + Prepaid Expenses | 44 253.00 | 44 253.00 | 44 253.00 | |
110 Total Assets | 75 874.00 | 4 188.00 | 71 686.00 | 75 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 140.00 | |||
142 Total Equity - Total I | 30 140.00 | |||
156 Loans and similar debts | 21 802.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 113.00 | |||
172 Other debts | 16 287.00 | |||
176 Total debts | 41 546.00 | |||
180 Liabilities Total | 71 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 826.00 | 126 826.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 827.00 | 126 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 086.00 | 37 086.00 | ||
242 Other external expenses | 24 721.00 | 24 721.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 325.00 | 9 325.00 | ||
254 Depreciation and amortization | 4 188.00 | 4 188.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 830.00 | 91 830.00 | ||
270 Operating profit | 34 997.00 | 34 997.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 5 157.00 | 5 157.00 | ||
310 Profit or loss | 29 140.00 | 29 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 945.00 | 7 945.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 676.00 | 23 676.00 | ||
492 Total Fixed Assets (Increases) | 31 621.00 | 31 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 307.00 | 9 307.00 | ||
378 Amount of deductible VAT on goods and services | 10 951.00 | 10 951.00 | ||
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