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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : NETT PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | NETT PLOMBERIE |
| Siren | 814096368 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22966 |
| Management number | 2017B04374 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 803.00 | 803.00 | 803.00 | |
068 Receivables – Trade and related accounts | 197 148.00 | 197 148.00 | 197 148.00 | |
072 Receivables – Other | 66 059.00 | 66 059.00 | 66 059.00 | |
084 Cash | 63 512.00 | 63 512.00 | 63 512.00 | |
096 Total Current Assets + Prepaid Expenses | 327 522.00 | 327 522.00 | 327 522.00 | |
110 Total Assets | 327 522.00 | 327 522.00 | 327 522.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 358.00 | |||
136 Profit for the Year | 12 782.00 | |||
142 Total Equity - Total I | 91 940.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 148 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 27 179.00 | |||
176 Total debts | 235 582.00 | |||
180 Liabilities Total | 327 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 623 236.00 | 623 236.00 | ||
226 Operating subsidies received | 1 865.00 | 1 865.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 625 220.00 | 625 220.00 | ||
242 Other external expenses | 445 890.00 | 445 890.00 | ||
243 (including business tax) | 1 745.00 | 1 745.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
250 Staff compensation | 152 433.00 | 152 433.00 | ||
252 Social security contributions | 5 357.00 | 5 357.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 607 460.00 | 607 460.00 | ||
270 Operating profit | 17 760.00 | 17 760.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 3 080.00 | 3 080.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 12 782.00 | 12 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65 863.00 | 65 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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