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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : RGB PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | RGB PLOMBERIE |
| Siren | 804519510 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/012369 |
| Management number | 2014B03112 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 23 236.00 | 8 764.00 | 32 000.00 |
044 Total Fixed Assets | 32 000.00 | 23 236.00 | 8 764.00 | 32 000.00 |
060 Merchandise inventory | 4 069.00 | 4 069.00 | 4 069.00 | |
068 Receivables – Trade and related accounts | 401 408.00 | 1 635.00 | 399 773.00 | 401 408.00 |
072 Receivables – Other | 9 215.00 | 9 215.00 | 9 215.00 | |
084 Cash | 19 271.00 | 19 271.00 | 19 271.00 | |
096 Total Current Assets + Prepaid Expenses | 433 963.00 | 1 635.00 | 432 328.00 | 433 963.00 |
110 Total Assets | 465 963.00 | 24 871.00 | 441 092.00 | 465 963.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 120 156.00 | |||
136 Profit for the Year | 25 502.00 | |||
142 Total Equity - Total I | 152 259.00 | |||
156 Loans and similar debts | 77 830.00 | |||
166 Suppliers and related accounts | 96 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 071.00 | |||
172 Other debts | 114 522.00 | |||
176 Total debts | 288 834.00 | |||
180 Liabilities Total | 441 092.00 | |||
195 Of which payables due in more than one year | 15 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 136.00 | 3 136.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 177.00 | 177.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 687.00 | 26 687.00 | ||
492 Total Fixed Assets (Increases) | 5 313.00 | 5 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 279 170.00 | 279 170.00 | ||
378 Amount of deductible VAT on goods and services | 179 595.00 | 179 595.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 843.00 | 3 843.00 | ||
684 DECREASES in Total Provisions Statement | 3 843.00 | 3 843.00 | ||
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