Grow your business safely with SAIDI PLOMBERIE
All the information you need about SAIDI PLOMBERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAIDI PLOMBERIE >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SAIDI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | SAIDI PLOMBERIE |
| Siren | 838200475 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001721 |
| Management number | 2018B00582 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 9 315.00 | 7 026.00 | 2 289.00 | 9 315.00 |
044 Total Fixed Assets | 9 565.00 | 7 276.00 | 2 289.00 | 9 565.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 9 333.00 | 9 333.00 | 9 333.00 | |
084 Cash | 10 666.00 | 10 666.00 | 10 666.00 | |
096 Total Current Assets + Prepaid Expenses | 28 399.00 | 28 399.00 | 28 399.00 | |
110 Total Assets | 37 964.00 | 7 276.00 | 30 688.00 | 37 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 485.00 | |||
136 Profit for the Year | 22 273.00 | |||
142 Total Equity - Total I | 26 758.00 | |||
172 Other debts | 3 930.00 | |||
176 Total debts | 3 930.00 | |||
180 Liabilities Total | 30 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 80 760.00 | 80 760.00 | ||
232 Total operating income excluding VAT | 80 760.00 | 80 760.00 | ||
234 Purchases of goods (including customs duties) | 35 785.00 | 35 785.00 | ||
242 Other external expenses | 16 016.00 | 16 016.00 | ||
254 Depreciation and amortization | 2 757.00 | 2 757.00 | ||
264 Total operating expenses | 54 558.00 | 54 558.00 | ||
270 Operating profit | 26 202.00 | 26 202.00 | ||
306 Income tax's | 3 930.00 | 3 930.00 | ||
310 Profit or loss | 22 272.00 | 22 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 565.00 | 9 565.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
