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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : S.PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | S.PLOMBERIE |
| Siren | 884579442 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001864 |
| Management number | 2020B00342 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 525.00 | 525.00 | 525.00 | |
110 Total Assets | 525.00 | 525.00 | 525.00 | |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | -6.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 427.00 | |||
176 Total debts | 531.00 | |||
180 Liabilities Total | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 839.00 | 1 839.00 | ||
232 Total operating income excluding VAT | 1 839.00 | 1 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 029.00 | 1 029.00 | ||
242 Other external expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 1 864.00 | 1 864.00 | ||
270 Operating profit | -25.00 | -25.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
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