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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : DEHON PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DEHON PLOMBERIE |
| Siren | 501843288 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16427 |
| Management number | 2021B00928 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 Doué-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 648.00 | 6 648.00 | 6 648.00 | |
044 Total Fixed Assets | 6 648.00 | 6 648.00 | 6 648.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 11 386.00 | 720.00 | 10 666.00 | 11 386.00 |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 10 975.00 | 10 975.00 | 10 975.00 | |
096 Total Current Assets + Prepaid Expenses | 27 662.00 | 720.00 | 26 942.00 | 27 662.00 |
110 Total Assets | 34 309.00 | 7 368.00 | 26 942.00 | 34 309.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | 13 430.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 446.00 | |||
172 Other debts | 8 595.00 | |||
176 Total debts | 13 511.00 | |||
180 Liabilities Total | 26 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 170.00 | 70 903.00 | 47 170.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 51 670.00 | 70 918.00 | 51 670.00 | |
236 Inventory change (goods) | 200.00 | 500.00 | 200.00 | |
242 Other external expenses | 25 732.00 | 50 571.00 | 25 732.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 938.00 | 3 883.00 | 938.00 | |
250 Staff compensation | 15 450.00 | 5 694.00 | 15 450.00 | |
252 Social security contributions | 4 186.00 | 1 777.00 | 4 186.00 | |
254 Depreciation and amortization | 358.00 | 358.00 | 358.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 46 864.00 | 62 825.00 | 46 864.00 | |
270 Operating profit | 4 806.00 | 8 093.00 | 4 806.00 | |
300 Exceptional expenses | 312.00 | |||
310 Profit or loss | 4 806.00 | 7 781.00 | 4 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 648.00 | 6 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 891.00 | 4 891.00 | ||
378 Amount of deductible VAT on goods and services | 4 237.00 | 4 237.00 | ||
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