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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : OUEST PLOMBERIE LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-06-30 | Simplified |
| Name | OUEST PLOMBERIE LB |
| Siren | 831442991 |
| Closing | 2018-06-30 |
| Registry code | 9742 |
| Registration number | 5505 |
| Management number | 2017B00640 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 7 232.00 | 7 232.00 | 7 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 3 601.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 1 231.00 | |||
176 Total debts | 3 631.00 | |||
180 Liabilities Total | 7 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
199 Of which current accounts of debit partners | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 113.00 | 25 113.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 114.00 | 25 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 157.00 | 15 157.00 | ||
240 Inventory changes (raw materials and supplies) | -2 600.00 | -2 600.00 | ||
242 Other external expenses | 8 978.00 | 8 978.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
264 Total operating expenses | 22 513.00 | 22 513.00 | ||
270 Operating profit | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 2 601.00 | 2 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 521.00 | 1 521.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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