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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ALLO PLOMBIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ALLO PLOMBIER 66 |
| Siren | 829594472 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004945 |
| Management number | 2017B00726 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 765.00 | 8 814.00 | 3 951.00 | 12 765.00 |
044 Total Fixed Assets | 12 765.00 | 8 814.00 | 3 951.00 | 12 765.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 047.00 | 3 047.00 | 3 047.00 | |
110 Total Assets | 15 812.00 | 8 814.00 | 6 999.00 | 15 812.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 4 136.00 | |||
136 Profit for the Year | -9 880.00 | |||
142 Total Equity - Total I | -5 743.00 | |||
156 Loans and similar debts | 10 243.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 12 741.00 | |||
180 Liabilities Total | 6 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 231.00 | 55 664.00 | 39 231.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 991.00 | 2.00 | 1 991.00 | |
232 Total operating income excluding VAT | 42 722.00 | 55 666.00 | 42 722.00 | |
234 Purchases of goods (including customs duties) | 15 531.00 | 16 175.00 | 15 531.00 | |
242 Other external expenses | 19 880.00 | 21 602.00 | 19 880.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 644.00 | 577.00 | |
250 Staff compensation | 9 451.00 | 9 710.00 | 9 451.00 | |
252 Social security contributions | 4 511.00 | 4 984.00 | 4 511.00 | |
254 Depreciation and amortization | 2 553.00 | 2 316.00 | 2 553.00 | |
262 Other expenses | 4.00 | 37.00 | 4.00 | |
264 Total operating expenses | 52 507.00 | 55 467.00 | 52 507.00 | |
270 Operating profit | -9 786.00 | 199.00 | -9 786.00 | |
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 30.00 | |||
310 Profit or loss | -9 880.00 | 169.00 | -9 880.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 940.00 | 3 940.00 | ||
378 Amount of deductible VAT on goods and services | 4 783.00 | 4 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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