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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Expert plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | Expert plomberie |
| Siren | 830530598 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22352 |
| Management number | 2017B06168 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 707.00 | 7 344.00 | 2 363.00 | 9 707.00 |
044 Total Fixed Assets | 9 707.00 | 7 344.00 | 2 363.00 | 9 707.00 |
068 Receivables – Trade and related accounts | 15 514.00 | 15 514.00 | 15 514.00 | |
072 Receivables – Other | 7 992.00 | 7 992.00 | 7 992.00 | |
084 Cash | 20 185.00 | 20 185.00 | 20 185.00 | |
096 Total Current Assets + Prepaid Expenses | 43 690.00 | 43 690.00 | 43 690.00 | |
110 Total Assets | 53 397.00 | 7 344.00 | 46 053.00 | 53 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 500.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | -7 607.00 | |||
142 Total Equity - Total I | 31 143.00 | |||
164 Advances and down payments received on current orders | 1 580.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 11 111.00 | |||
176 Total debts | 14 910.00 | |||
180 Liabilities Total | 46 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 636.00 | 106 779.00 | 109 636.00 | |
230 Other income | 7 297.00 | 2.00 | 7 297.00 | |
232 Total operating income excluding VAT | 116 933.00 | 106 781.00 | 116 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 092.00 | 17 856.00 | 18 092.00 | |
242 Other external expenses | 15 730.00 | 29 050.00 | 15 730.00 | |
244 Taxes, duties and similar payments | 991.00 | 990.00 | 991.00 | |
250 Staff compensation | 58 913.00 | 36 374.00 | 58 913.00 | |
252 Social security contributions | 28 200.00 | 18 995.00 | 28 200.00 | |
254 Depreciation and amortization | 2 416.00 | 2 385.00 | 2 416.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 124 345.00 | 105 657.00 | 124 345.00 | |
270 Operating profit | -7 412.00 | 1 124.00 | -7 412.00 | |
300 Exceptional expenses | 195.00 | 295.00 | 195.00 | |
306 Income tax's | 169.00 | |||
310 Profit or loss | -7 607.00 | 661.00 | -7 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 707.00 | 9 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 893.00 | 2 893.00 | ||
378 Amount of deductible VAT on goods and services | 4 806.00 | 4 806.00 | ||
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