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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : P.O.P PLOMBERIE ET CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | P.O.P PLOMBERIE ET CARRELAGES |
| Siren | 514228782 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7191 |
| Management number | 2009B01647 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 191.00 | 7 713.00 | 4 478.00 | 12 191.00 |
044 Total Fixed Assets | 12 191.00 | 7 713.00 | 4 478.00 | 12 191.00 |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | ||||
084 Cash | 21 846.00 | 21 846.00 | 21 846.00 | |
096 Total Current Assets + Prepaid Expenses | 23 011.00 | 23 011.00 | 23 011.00 | |
110 Total Assets | 35 202.00 | 7 713.00 | 27 489.00 | 35 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 012.00 | |||
142 Total Equity - Total I | 7 112.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 744.00 | |||
172 Other debts | 20 029.00 | |||
176 Total debts | 20 376.00 | |||
180 Liabilities Total | 27 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 670.00 | 67 012.00 | 25 670.00 | |
222 Inventory production | -31 583.00 | |||
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 25 679.00 | 35 431.00 | 25 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 843.00 | 11 781.00 | 9 843.00 | |
242 Other external expenses | 9 557.00 | 10 802.00 | 9 557.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 78.00 | 1 454.00 | 78.00 | |
252 Social security contributions | -1 569.00 | 4 950.00 | -1 569.00 | |
254 Depreciation and amortization | 1 753.00 | 1 961.00 | 1 753.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 667.00 | 30 948.00 | 19 667.00 | |
270 Operating profit | 6 012.00 | 4 483.00 | 6 012.00 | |
310 Profit or loss | 6 012.00 | 4 483.00 | 6 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 11 291.00 | 11 291.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 930.00 | 6 930.00 | ||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
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