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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : JOYEAU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | JOYEAU PLOMBERIE |
| Siren | 839514221 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11989 |
| Management number | 2018B02406 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 069.00 | 463.00 | 3 606.00 | 4 069.00 |
044 Total Fixed Assets | 4 069.00 | 463.00 | 3 606.00 | 4 069.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 50 935.00 | 50 935.00 | 50 935.00 | |
096 Total Current Assets + Prepaid Expenses | 52 632.00 | 52 632.00 | 52 632.00 | |
110 Total Assets | 56 701.00 | 463.00 | 56 238.00 | 56 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 128.00 | |||
136 Profit for the Year | 34 160.00 | |||
142 Total Equity - Total I | 48 388.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 7 172.00 | |||
176 Total debts | 7 850.00 | |||
180 Liabilities Total | 56 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 407.00 | 80 407.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 80 413.00 | 80 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 612.00 | 17 612.00 | ||
242 Other external expenses | 20 592.00 | 20 592.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 787.00 | 39 787.00 | ||
270 Operating profit | 40 627.00 | 40 627.00 | ||
306 Income tax's | 6 467.00 | 6 467.00 | ||
310 Profit or loss | 34 160.00 | 34 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 070.00 | 2 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 618.00 | 618.00 | ||
492 Total Fixed Assets (Increases) | 3 451.00 | 3 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 641.00 | 641.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
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