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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : DENIS GIRARD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | DENIS GIRARD PLOMBERIE |
| Siren | 835142852 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 278 |
| Management number | 2018B00050 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ST SULPICE (58270) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 221.00 | 4 270.00 | 8 951.00 | 13 221.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 251.00 | 4 270.00 | 8 981.00 | 13 251.00 |
068 Receivables – Trade and related accounts | 5 123.00 | 5 123.00 | 5 123.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 5 706.00 | 5 706.00 | 5 706.00 | |
096 Total Current Assets + Prepaid Expenses | 11 830.00 | 11 830.00 | 11 830.00 | |
110 Total Assets | 25 081.00 | 4 270.00 | 20 811.00 | 25 081.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -17 118.00 | |||
136 Profit for the Year | 9 118.00 | |||
142 Total Equity - Total I | -2 000.00 | |||
172 Other debts | 22 811.00 | |||
176 Total debts | 22 811.00 | |||
180 Liabilities Total | 20 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 917.00 | 1 917.00 | ||
218 Production of services sold - France | 46 938.00 | 46 938.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 860.00 | 48 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 050.00 | 24 050.00 | ||
242 Other external expenses | 5 016.00 | 5 016.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 4 558.00 | 4 558.00 | ||
252 Social security contributions | 2 800.00 | 2 800.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 39 222.00 | 39 222.00 | ||
270 Operating profit | 9 638.00 | 9 638.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | 9 118.00 | 9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 12 555.00 | 12 555.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 262.00 | 5 262.00 | ||
378 Amount of deductible VAT on goods and services | 5 550.00 | 5 550.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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