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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : C.G PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | C.G PLOMBERIE |
| Siren | 878637685 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006340 |
| Management number | 2019B01491 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 BONNEFAMILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
050 Raw materials, supplies, in progress | 10 950.00 | 10 950.00 | 10 950.00 | |
068 Receivables – Trade and related accounts | 41 095.00 | 41 096.00 | 41 095.00 | |
072 Receivables – Other | 9 192.00 | 9 192.00 | 9 192.00 | |
096 Total Current Assets + Prepaid Expenses | 61 238.00 | 61 238.00 | 61 238.00 | |
110 Total Assets | 64 553.00 | 64 553.00 | 64 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 500.00 | |||
142 Total Equity - Total I | 9 500.00 | |||
156 Loans and similar debts | 14 239.00 | |||
166 Suppliers and related accounts | 22 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 977.00 | |||
172 Other debts | 18 171.00 | |||
176 Total debts | 55 053.00 | |||
180 Liabilities Total | 64 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 000.00 | 186 000.00 | ||
222 Inventory production | 10 500.00 | 10 500.00 | ||
226 Operating subsidies received | 7 845.00 | 7 845.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 204 471.00 | 204 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 335.00 | 64 335.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 44 411.00 | 44 411.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 64 438.00 | 64 438.00 | ||
252 Social security contributions | 20 083.00 | 20 083.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 194 233.00 | 194 233.00 | ||
270 Operating profit | 10 237.00 | 10 237.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 8 500.00 | 8 500.00 | ||
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