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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | MC PLOMBERIE |
| Siren | 822873667 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 976 |
| Management number | 2016B00903 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 471.00 | 14 098.00 | 373.00 | 14 471.00 |
044 Total Fixed Assets | 14 471.00 | 14 098.00 | 373.00 | 14 471.00 |
050 Raw materials, supplies, in progress | 20 795.00 | 20 795.00 | 20 795.00 | |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 9 402.00 | 9 402.00 | 9 402.00 | |
096 Total Current Assets + Prepaid Expenses | 36 077.00 | 36 077.00 | 36 077.00 | |
110 Total Assets | 50 548.00 | 14 098.00 | 36 450.00 | 50 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 307.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | 26 501.00 | |||
156 Loans and similar debts | 1 882.00 | |||
166 Suppliers and related accounts | 5 293.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 9 949.00 | |||
180 Liabilities Total | 36 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 243.00 | 80 243.00 | ||
222 Inventory production | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 88 843.00 | 88 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 440.00 | 45 440.00 | ||
240 Inventory changes (raw materials and supplies) | -6 100.00 | -6 100.00 | ||
242 Other external expenses | 38 430.00 | 38 430.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
24B (including equipment leasing) | 6 423.00 | 6 423.00 | ||
250 Staff compensation | 1 901.00 | 1 901.00 | ||
252 Social security contributions | 1 376.00 | 1 376.00 | ||
254 Depreciation and amortization | 2 704.00 | 2 704.00 | ||
264 Total operating expenses | 84 279.00 | 84 279.00 | ||
270 Operating profit | 4 564.00 | 4 564.00 | ||
294 Financial expenses | 1 395.00 | 1 395.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 2 694.00 | 2 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 471.00 | 14 471.00 | ||
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