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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : PLOMBERIE DES AIGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | PLOMBERIE DES AIGLES |
| Siren | 824819296 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8200 |
| Management number | 2017B00283 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 865.00 | 4 856.00 | 18 009.00 | 22 865.00 |
044 Total Fixed Assets | 22 865.00 | 4 856.00 | 18 009.00 | 22 865.00 |
068 Receivables – Trade and related accounts | 105 738.00 | 105 738.00 | 105 738.00 | |
072 Receivables – Other | 26 043.00 | 26 043.00 | 26 043.00 | |
084 Cash | 32 898.00 | 32 898.00 | 32 898.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 165 016.00 | 165 016.00 | 165 016.00 | |
110 Total Assets | 187 880.00 | 4 856.00 | 183 024.00 | 187 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 744.00 | |||
136 Profit for the Year | 11 680.00 | |||
142 Total Equity - Total I | 66 424.00 | |||
164 Advances and down payments received on current orders | 57 968.00 | |||
166 Suppliers and related accounts | 25 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 33 462.00 | |||
176 Total debts | 116 601.00 | |||
180 Liabilities Total | 183 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 740.00 | 18 740.00 | ||
218 Production of services sold - France | 302 184.00 | 302 184.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 649.00 | 1 649.00 | ||
232 Total operating income excluding VAT | 305 833.00 | 305 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 795.00 | 87 795.00 | ||
242 Other external expenses | 78 878.00 | 78 878.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 83 295.00 | 83 295.00 | ||
252 Social security contributions | 35 138.00 | 35 138.00 | ||
254 Depreciation and amortization | 2 964.00 | 2 964.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 289 711.00 | 289 711.00 | ||
270 Operating profit | 16 122.00 | 16 122.00 | ||
294 Financial expenses | 2 025.00 | 2 025.00 | ||
306 Income tax's | 2 418.00 | 2 418.00 | ||
310 Profit or loss | 11 680.00 | 11 680.00 | ||
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