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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : Eco plomberie 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| Name | Eco plomberie 74 |
| Siren | 880652649 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004138 |
| Management number | 2020B00053 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 075.00 | 195.00 | 4 881.00 | 5 075.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 5 235.00 | 195.00 | 5 041.00 | 5 235.00 |
050 Raw materials, supplies, in progress | 1 558.00 | 1 558.00 | 1 558.00 | |
068 Receivables – Trade and related accounts | 4 339.00 | 4 339.00 | 4 339.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 19 240.00 | 19 240.00 | 19 240.00 | |
096 Total Current Assets + Prepaid Expenses | 27 328.00 | 27 328.00 | 27 328.00 | |
110 Total Assets | 32 563.00 | 195.00 | 32 369.00 | 32 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 554.00 | |||
142 Total Equity - Total I | 11 554.00 | |||
164 Advances and down payments received on current orders | 10 943.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
172 Other debts | 6 974.00 | |||
176 Total debts | 20 815.00 | |||
180 Liabilities Total | 32 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 598.00 | 40 598.00 | ||
218 Production of services sold - France | 40 598.00 | 40 598.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 40 643.00 | 40 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 581.00 | 14 581.00 | ||
240 Inventory changes (raw materials and supplies) | -1 558.00 | -1 558.00 | ||
242 Other external expenses | 15 637.00 | 15 637.00 | ||
250 Staff compensation | 490.00 | 490.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 29 352.00 | 29 352.00 | ||
270 Operating profit | 11 293.00 | 11 293.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 9 554.00 | 9 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 575.00 | 2 575.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 5 235.00 | 5 235.00 | ||
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