Grow your business safely with ABIZAR PLOMBERIE
All the information you need about ABIZAR PLOMBERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABIZAR PLOMBERIE >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ABIZAR PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | ABIZAR PLOMBERIE |
| Siren | 798101622 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6044 |
| Management number | 2013B04552 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 671.00 | 13 009.00 | 3 662.00 | 16 671.00 |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 17 596.00 | 13 009.00 | 4 587.00 | 17 596.00 |
050 Raw materials, supplies, in progress | 29 000.00 | 29 000.00 | 29 000.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 24 459.00 | 24 459.00 | 24 459.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 36 813.00 | 36 813.00 | 36 813.00 | |
096 Total Current Assets + Prepaid Expenses | 102 272.00 | 102 272.00 | 102 272.00 | |
110 Total Assets | 119 868.00 | 13 009.00 | 106 859.00 | 119 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 519.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | 62 987.00 | |||
156 Loans and similar debts | 13 370.00 | |||
166 Suppliers and related accounts | 16 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 13 912.00 | |||
176 Total debts | 43 872.00 | |||
180 Liabilities Total | 106 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 701.00 | 167 125.00 | 187 701.00 | |
222 Inventory production | 1 500.00 | 25 000.00 | 1 500.00 | |
230 Other income | 104.00 | 89.00 | 104.00 | |
232 Total operating income excluding VAT | 189 304.00 | 192 214.00 | 189 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 989.00 | 17 547.00 | 23 989.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 500.00 | -1 000.00 | |
242 Other external expenses | 44 992.00 | 61 462.00 | 44 992.00 | |
244 Taxes, duties and similar payments | 1 208.00 | 357.00 | 1 208.00 | |
250 Staff compensation | 92 719.00 | 78 808.00 | 92 719.00 | |
252 Social security contributions | 21 890.00 | 27 465.00 | 21 890.00 | |
254 Depreciation and amortization | 3 225.00 | 3 215.00 | 3 225.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 187 030.00 | 187 353.00 | 187 030.00 | |
270 Operating profit | 2 275.00 | 4 862.00 | 2 275.00 | |
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 720.00 | 177.00 | 720.00 | |
306 Income tax's | 298.00 | 499.00 | 298.00 | |
310 Profit or loss | 968.00 | 4 186.00 | 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 596.00 | 17 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 6 170.00 | 6 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
