Grow your business safely with DAVID PLOMBERIE EURL
All the information you need about DAVID PLOMBERIE EURL to develop and secure your business in France
D
HOME >
CORPORATES
>
DAVID PLOMBERIE EURL >
BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : DAVID PLOMBERIE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | DAVID PLOMBERIE EURL |
| Siren | 812371177 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7437 |
| Management number | 2015B00634 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
060 Merchandise inventory | 4 622.00 | 4 622.00 | 4 622.00 | |
068 Receivables – Trade and related accounts | 9 733.00 | 9 733.00 | 9 733.00 | |
072 Receivables – Other | 45 973.00 | 45 973.00 | 45 973.00 | |
084 Cash | 6 819.00 | 6 819.00 | 6 819.00 | |
092 Prepaid expenses | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 69 848.00 | 69 848.00 | 69 848.00 | |
110 Total Assets | 70 447.00 | 599.00 | 69 848.00 | 70 447.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 652.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 37 322.00 | |||
166 Suppliers and related accounts | 14 985.00 | |||
172 Other debts | 17 541.00 | |||
176 Total debts | 32 526.00 | |||
180 Liabilities Total | 69 848.00 | |||
199 Of which current accounts of debit partners | 27 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 380.00 | 61 380.00 | ||
218 Production of services sold - France | 68 564.00 | 68 564.00 | ||
232 Total operating income excluding VAT | 129 944.00 | 129 944.00 | ||
234 Purchases of goods (including customs duties) | 67 424.00 | 67 424.00 | ||
236 Inventory change (goods) | 255.00 | 255.00 | ||
242 Other external expenses | 26 257.00 | 26 257.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 15 700.00 | 15 700.00 | ||
252 Social security contributions | 12 840.00 | 12 840.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 123 020.00 | 123 020.00 | ||
270 Operating profit | 6 923.00 | 6 923.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
306 Income tax's | 4 948.00 | 4 948.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
all companies in France
Complete and comprehensive database.
