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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ACRO PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | ACRO PLOMBERIE |
| Siren | 835101510 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10166 |
| Management number | 2018B00241 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 610.00 | 1 019.00 | 591.00 | 1 610.00 |
028 Tangible Assets | 1 582.00 | 392.00 | 1 190.00 | 1 582.00 |
044 Total Fixed Assets | 3 192.00 | 1 411.00 | 1 781.00 | 3 192.00 |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 8 565.00 | 8 565.00 | 8 565.00 | |
096 Total Current Assets + Prepaid Expenses | 9 424.00 | 9 424.00 | 9 424.00 | |
110 Total Assets | 12 616.00 | 1 411.00 | 11 204.00 | 12 616.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 2 315.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 6 976.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 4 228.00 | |||
180 Liabilities Total | 11 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 009.00 | 61 009.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 010.00 | 61 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 859.00 | 23 859.00 | ||
242 Other external expenses | 21 771.00 | 21 771.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 7 697.00 | 7 697.00 | ||
252 Social security contributions | 2 334.00 | 2 334.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 57 210.00 | 57 210.00 | ||
270 Operating profit | 3 800.00 | 3 800.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 230.00 | 3 230.00 | ||
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