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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : RUN PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | RUN PLOMBERIE |
| Siren | 834341885 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3890 |
| Management number | 2019B00377 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 009.00 | 1 339.00 | 2 670.00 | 4 009.00 |
044 Total Fixed Assets | 4 009.00 | 1 339.00 | 2 670.00 | 4 009.00 |
064 Advances and down payments on orders | 71.00 | 71.00 | 71.00 | |
068 Receivables – Trade and related accounts | 7 395.00 | 7 395.00 | 7 395.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 2 512.00 | 2 512.00 | 2 512.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 907.00 | 10 907.00 | 10 907.00 | |
110 Total Assets | 14 916.00 | 1 339.00 | 13 577.00 | 14 916.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 420.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 7 695.00 | |||
164 Advances and down payments received on current orders | 708.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 5 882.00 | |||
180 Liabilities Total | 13 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 964.00 | 39 996.00 | 27 964.00 | |
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 27 974.00 | 40 002.00 | 27 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 762.00 | 12 351.00 | 7 762.00 | |
242 Other external expenses | 14 678.00 | 11 242.00 | 14 678.00 | |
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 5 000.00 | 10 000.00 | 5 000.00 | |
252 Social security contributions | 2 654.00 | 641.00 | 2 654.00 | |
254 Depreciation and amortization | 1 336.00 | 3.00 | 1 336.00 | |
262 Other expenses | 55.00 | 37.00 | 55.00 | |
264 Total operating expenses | 32 104.00 | 34 274.00 | 32 104.00 | |
270 Operating profit | -4 131.00 | 5 728.00 | -4 131.00 | |
290 Exceptional income | 5 921.00 | 5 921.00 | ||
300 Exceptional expenses | 66.00 | 257.00 | 66.00 | |
310 Profit or loss | 1 725.00 | 5 471.00 | 1 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 009.00 | 1 009.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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