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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AME PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AME PLOMBERIE |
| Siren | 808689277 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5312 |
| Management number | 2014B04689 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 617.00 | 6 181.00 | 1 436.00 | 7 617.00 |
044 Total Fixed Assets | 7 617.00 | 6 181.00 | 1 436.00 | 7 617.00 |
068 Receivables – Trade and related accounts | 12 495.00 | 12 495.00 | 12 495.00 | |
072 Receivables – Other | 23 665.00 | 23 665.00 | 23 665.00 | |
084 Cash | 8 290.00 | 8 290.00 | 8 290.00 | |
096 Total Current Assets + Prepaid Expenses | 44 450.00 | 44 450.00 | 44 450.00 | |
110 Total Assets | 52 068.00 | 6 181.00 | 45 886.00 | 52 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 177.00 | |||
136 Profit for the Year | -21 185.00 | |||
142 Total Equity - Total I | -13 908.00 | |||
156 Loans and similar debts | 17 220.00 | |||
166 Suppliers and related accounts | 15 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 26 976.00 | |||
176 Total debts | 59 794.00 | |||
180 Liabilities Total | 45 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 795.00 | 49 795.00 | ||
230 Other income | 8 032.00 | 8 032.00 | ||
232 Total operating income excluding VAT | 57 827.00 | 57 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 975.00 | 1 975.00 | ||
242 Other external expenses | 18 965.00 | 18 965.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 48 093.00 | 48 093.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 78 624.00 | 78 624.00 | ||
270 Operating profit | -20 797.00 | -20 797.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | -21 185.00 | -21 185.00 | ||
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