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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SB PLOMBERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | SB PLOMBERIE 06 |
| Siren | 841057649 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003915 |
| Management number | 2018B00664 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 398.00 | 10 727.00 | 22 671.00 | 33 398.00 |
044 Total Fixed Assets | 33 398.00 | 10 727.00 | 22 671.00 | 33 398.00 |
068 Receivables – Trade and related accounts | 3 226.00 | 3 226.00 | 3 226.00 | |
072 Receivables – Other | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 42 675.00 | 42 675.00 | 42 675.00 | |
092 Prepaid expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 51 662.00 | 51 662.00 | 51 662.00 | |
110 Total Assets | 85 060.00 | 10 727.00 | 74 333.00 | 85 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 040.00 | |||
136 Profit for the Year | 14 759.00 | |||
142 Total Equity - Total I | 44 899.00 | |||
156 Loans and similar debts | 16 929.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 144.00 | |||
172 Other debts | 9 975.00 | |||
176 Total debts | 29 434.00 | |||
180 Liabilities Total | 74 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 218.00 | 126 826.00 | 85 218.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 85 218.00 | 126 827.00 | 85 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 142.00 | 37 086.00 | 22 142.00 | |
242 Other external expenses | 15 139.00 | 24 721.00 | 15 139.00 | |
244 Taxes, duties and similar payments | 808.00 | 1 507.00 | 808.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 7 766.00 | 9 325.00 | 7 766.00 | |
254 Depreciation and amortization | 6 539.00 | 4 188.00 | 6 539.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 67 396.00 | 91 830.00 | 67 396.00 | |
270 Operating profit | 17 823.00 | 34 997.00 | 17 823.00 | |
294 Financial expenses | 459.00 | 614.00 | 459.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 2 605.00 | 5 157.00 | 2 605.00 | |
310 Profit or loss | 14 759.00 | 29 140.00 | 14 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 116.00 | 1 116.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 661.00 | 661.00 | ||
490 Total Fixed Assets (Gross Value) | 31 621.00 | 31 621.00 | ||
492 Total Fixed Assets (Increases) | 1 777.00 | 1 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 984.00 | 4 984.00 | ||
378 Amount of deductible VAT on goods and services | 5 953.00 | 5 953.00 | ||
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