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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : PLOMBERIE QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | PLOMBERIE QUALITY |
| Siren | 535347124 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18877 |
| Management number | 2011B21261 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 3 693.00 | 3 693.00 | 3 693.00 | |
044 Total Fixed Assets | 4 045.00 | 4 045.00 | 4 045.00 | |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 12 018.00 | 12 018.00 | 12 018.00 | |
084 Cash | 19 123.00 | 19 123.00 | 19 123.00 | |
096 Total Current Assets + Prepaid Expenses | 32 599.00 | 32 599.00 | 32 599.00 | |
110 Total Assets | 36 644.00 | 4 045.00 | 32 599.00 | 36 644.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -22 989.00 | |||
136 Profit for the Year | 16 237.00 | |||
140 Regulated Provisions | 4 500.00 | |||
142 Total Equity - Total I | 4 749.00 | |||
156 Loans and similar debts | 5 515.00 | |||
172 Other debts | 22 336.00 | |||
176 Total debts | 27 851.00 | |||
180 Liabilities Total | 32 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 023.00 | 55 023.00 | ||
232 Total operating income excluding VAT | 55 023.00 | 55 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 769.00 | 31 769.00 | ||
242 Other external expenses | 7 950.00 | 7 950.00 | ||
264 Total operating expenses | 39 719.00 | 39 719.00 | ||
270 Operating profit | 15 304.00 | 15 304.00 | ||
290 Exceptional income | 933.00 | 933.00 | ||
310 Profit or loss | 16 237.00 | 16 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 4 125.00 | 4 125.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
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