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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : C.M.PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | C.M.PLOMBERIE |
| Siren | 820128460 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 25565 |
| Management number | 2018B03601 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 107.00 | 4 107.00 | 4 107.00 | |
072 Receivables – Other | 9 766.00 | 9 766.00 | 9 766.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 14 127.00 | 14 127.00 | 14 127.00 | |
110 Total Assets | 15 127.00 | 1 000.00 | 14 127.00 | 15 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -83 454.00 | |||
136 Profit for the Year | -26 210.00 | |||
142 Total Equity - Total I | -108 564.00 | |||
166 Suppliers and related accounts | 10 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 096.00 | |||
172 Other debts | 112 252.00 | |||
176 Total debts | 122 691.00 | |||
180 Liabilities Total | 14 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 115 125.00 | 115 125.00 | ||
218 Production of services sold - France | 115 125.00 | 115 125.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 115 136.00 | 115 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 21 535.00 | 21 535.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 96 093.00 | 96 093.00 | ||
252 Social security contributions | 21 431.00 | 21 431.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 140 386.00 | 140 386.00 | ||
270 Operating profit | -25 250.00 | -25 250.00 | ||
300 Exceptional expenses | 960.00 | 960.00 | ||
310 Profit or loss | -26 210.00 | -26 210.00 | ||
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