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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : Société Technique Plâtrerie Lyonnaise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| Name | Société Technique Plâtrerie Lyonnaise |
| Siren | 823470059 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/039451 |
| Management number | 2016B06598 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 064.00 | 22 534.00 | 2 530.00 | 25 064.00 |
044 Total Fixed Assets | 25 064.00 | 22 534.00 | 2 530.00 | 25 064.00 |
068 Receivables – Trade and related accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 35 353.00 | 35 353.00 | 35 353.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 43 701.00 | 43 701.00 | 43 701.00 | |
110 Total Assets | 68 765.00 | 22 534.00 | 46 231.00 | 68 765.00 |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 33 483.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 37 545.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 065.00 | |||
172 Other debts | 6 824.00 | |||
176 Total debts | 8 686.00 | |||
180 Liabilities Total | 46 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 196.00 | 99 196.00 | ||
232 Total operating income excluding VAT | 99 196.00 | 99 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 021.00 | 7 021.00 | ||
242 Other external expenses | 84 175.00 | 84 175.00 | ||
243 (including business tax) | -12 341.00 | -12 341.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
254 Depreciation and amortization | 5 204.00 | 5 204.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 491.00 | 98 491.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 064.00 | 25 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 870.00 | 11 870.00 | ||
378 Amount of deductible VAT on goods and services | 12 003.00 | 12 003.00 | ||
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