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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SAIDI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | SAIDI PLOMBERIE |
| Siren | 838200475 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013158 |
| Management number | 2018B00582 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 9 315.00 | 8 889.00 | 426.00 | 9 315.00 |
044 Total Fixed Assets | 9 565.00 | 9 139.00 | 426.00 | 9 565.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 24 547.00 | 24 547.00 | 24 547.00 | |
084 Cash | 19 361.00 | 19 361.00 | 19 361.00 | |
096 Total Current Assets + Prepaid Expenses | 63 908.00 | 63 908.00 | 63 908.00 | |
110 Total Assets | 73 473.00 | 9 139.00 | 64 334.00 | 73 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 758.00 | |||
136 Profit for the Year | 29 522.00 | |||
142 Total Equity - Total I | 56 280.00 | |||
172 Other debts | 8 054.00 | |||
176 Total debts | 8 054.00 | |||
180 Liabilities Total | 64 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 943.00 | 73 943.00 | ||
232 Total operating income excluding VAT | 73 943.00 | 73 943.00 | ||
234 Purchases of goods (including customs duties) | 16 650.00 | 16 650.00 | ||
242 Other external expenses | 19 918.00 | 19 918.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
262 Other expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 39 210.00 | 39 210.00 | ||
270 Operating profit | 34 733.00 | 34 733.00 | ||
306 Income tax's | 5 210.00 | 5 210.00 | ||
310 Profit or loss | 29 523.00 | 29 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 565.00 | 9 565.00 | ||
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