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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SAV CORSE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SAV CORSE PLOMBERIE |
| Siren | 384082863 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4293 |
| Management number | 1992B00006 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 CUTTOLI-CORTICCHIATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 901.00 | 9 817.00 | 1 084.00 | 10 901.00 |
044 Total Fixed Assets | 10 901.00 | 9 817.00 | 1 084.00 | 10 901.00 |
060 Merchandise inventory | 33 535.00 | 33 535.00 | 33 535.00 | |
068 Receivables – Trade and related accounts | 40 574.00 | 40 574.00 | 40 574.00 | |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
080 Sellable securities | 38 109.00 | 38 109.00 | 38 109.00 | |
084 Cash | 93 221.00 | 93 221.00 | 93 221.00 | |
096 Total Current Assets + Prepaid Expenses | 207 227.00 | 207 227.00 | 207 227.00 | |
110 Total Assets | 218 128.00 | 9 817.00 | 208 311.00 | 218 128.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 143 942.00 | |||
136 Profit for the Year | 25 307.00 | |||
142 Total Equity - Total I | 179 311.00 | |||
166 Suppliers and related accounts | 5 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 23 372.00 | |||
176 Total debts | 29 000.00 | |||
180 Liabilities Total | 208 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 609.00 | 296 476.00 | 209 609.00 | |
230 Other income | 10 347.00 | 1 641.00 | 10 347.00 | |
232 Total operating income excluding VAT | 219 956.00 | 298 117.00 | 219 956.00 | |
236 Inventory change (goods) | 1 409.00 | 4 149.00 | 1 409.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 173.00 | 21 447.00 | 20 173.00 | |
242 Other external expenses | 30 357.00 | 85 014.00 | 30 357.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 333.00 | 1 783.00 | |
250 Staff compensation | 105 665.00 | 113 722.00 | 105 665.00 | |
252 Social security contributions | 35 129.00 | 42 184.00 | 35 129.00 | |
254 Depreciation and amortization | 127.00 | 93.00 | 127.00 | |
262 Other expenses | 7.00 | 1 412.00 | 7.00 | |
264 Total operating expenses | 194 649.00 | 269 354.00 | 194 649.00 | |
270 Operating profit | 25 307.00 | 28 764.00 | 25 307.00 | |
310 Profit or loss | 25 307.00 | 28 764.00 | 25 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 10 272.00 | 10 272.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
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