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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : LA PARISIENNE DE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | LA PARISIENNE DE PLOMBERIE |
| Siren | 847869336 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22713 |
| Management number | 2019B01180 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 917.00 | 3 115.00 | 21 802.00 | 24 917.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 27 617.00 | 3 115.00 | 24 502.00 | 27 617.00 |
068 Receivables – Trade and related accounts | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 36 847.00 | 36 847.00 | 36 847.00 | |
084 Cash | 14 216.00 | 14 216.00 | 14 216.00 | |
096 Total Current Assets + Prepaid Expenses | 52 075.00 | 52 075.00 | 52 075.00 | |
110 Total Assets | 79 691.00 | 3 115.00 | 76 576.00 | 79 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 533.00 | |||
142 Total Equity - Total I | 34 533.00 | |||
156 Loans and similar debts | 15 060.00 | |||
166 Suppliers and related accounts | 15 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 918.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 42 043.00 | |||
180 Liabilities Total | 76 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 617.00 | |||
193 Of which financial assets due in less than one year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 692.00 | 147 692.00 | ||
232 Total operating income excluding VAT | 147 692.00 | 147 692.00 | ||
234 Purchases of goods (including customs duties) | 3 155.00 | 3 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 927.00 | 33 927.00 | ||
242 Other external expenses | 72 747.00 | 72 747.00 | ||
254 Depreciation and amortization | 3 115.00 | 3 115.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 947.00 | 112 947.00 | ||
270 Operating profit | 34 745.00 | 34 745.00 | ||
306 Income tax's | 5 212.00 | 5 212.00 | ||
310 Profit or loss | 29 533.00 | 29 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 917.00 | 24 917.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 27 617.00 | 27 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 545.00 | 7 545.00 | ||
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