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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ALLO PLOMBIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | ALLO PLOMBIER 66 |
| Siren | 829594472 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005400 |
| Management number | 2017B00726 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 298.00 | 11 469.00 | 1 829.00 | 13 298.00 |
044 Total Fixed Assets | 13 298.00 | 11 469.00 | 1 829.00 | 13 298.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 4 699.00 | 4 699.00 | 4 699.00 | |
110 Total Assets | 17 997.00 | 11 469.00 | 6 528.00 | 17 997.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 4 136.00 | |||
134 Retained Earnings | -9 880.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | -5 666.00 | |||
156 Loans and similar debts | 7 876.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 2 271.00 | |||
176 Total debts | 12 194.00 | |||
180 Liabilities Total | 6 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 792.00 | 39 231.00 | 44 792.00 | |
222 Inventory production | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 2 140.00 | 1 500.00 | 2 140.00 | |
230 Other income | 4.00 | 1 991.00 | 4.00 | |
232 Total operating income excluding VAT | 47 935.00 | 42 722.00 | 47 935.00 | |
234 Purchases of goods (including customs duties) | 13 853.00 | 15 531.00 | 13 853.00 | |
242 Other external expenses | 19 321.00 | 19 880.00 | 19 321.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 577.00 | 583.00 | |
250 Staff compensation | 7 574.00 | 9 451.00 | 7 574.00 | |
252 Social security contributions | 3 769.00 | 4 511.00 | 3 769.00 | |
254 Depreciation and amortization | 2 655.00 | 2 553.00 | 2 655.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 47 756.00 | 52 507.00 | 47 756.00 | |
270 Operating profit | 179.00 | -9 786.00 | 179.00 | |
294 Financial expenses | 103.00 | 94.00 | 103.00 | |
310 Profit or loss | 76.00 | -9 880.00 | 76.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 537.00 | 4 537.00 | ||
378 Amount of deductible VAT on goods and services | 4 436.00 | 4 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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