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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : PLOMBERIE DU MAURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | PLOMBERIE DU MAURET |
| Siren | 791379688 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3140 |
| Management number | 2013B00798 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 17 906.00 | 15 137.00 | 2 769.00 | 17 906.00 |
044 Total Fixed Assets | 18 420.00 | 15 651.00 | 2 769.00 | 18 420.00 |
060 Merchandise inventory | 1 276.00 | 1 276.00 | 1 276.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 3 993.00 | 3 993.00 | 3 993.00 | |
088 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 5 503.00 | 5 503.00 | 5 503.00 | |
110 Total Assets | 23 924.00 | 15 651.00 | 8 273.00 | 23 924.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -14 940.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
172 Other debts | 4 283.00 | |||
176 Total debts | 5 522.00 | |||
180 Liabilities Total | 8 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 429.00 | 15 137.00 | 5 429.00 | |
232 Total operating income excluding VAT | 5 429.00 | 15 137.00 | 5 429.00 | |
234 Purchases of goods (including customs duties) | 2 854.00 | 8 553.00 | 2 854.00 | |
236 Inventory change (goods) | -139.00 | 27.00 | -139.00 | |
242 Other external expenses | 1 446.00 | 1 774.00 | 1 446.00 | |
244 Taxes, duties and similar payments | 8.00 | |||
254 Depreciation and amortization | 1 578.00 | 2 304.00 | 1 578.00 | |
264 Total operating expenses | 5 739.00 | 12 666.00 | 5 739.00 | |
270 Operating profit | -310.00 | 2 471.00 | -310.00 | |
310 Profit or loss | -310.00 | 2 471.00 | -310.00 | |
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