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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : Expert plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | Expert plomberie |
| Siren | 830530598 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28969 |
| Management number | 2017B06168 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 707.00 | 9 469.00 | 238.00 | 9 707.00 |
044 Total Fixed Assets | 9 707.00 | 9 469.00 | 238.00 | 9 707.00 |
064 Advances and down payments on orders | 2 420.00 | 2 420.00 | 2 420.00 | |
068 Receivables – Trade and related accounts | 32 900.00 | 32 900.00 | 32 900.00 | |
072 Receivables – Other | 22 574.00 | 22 574.00 | 22 574.00 | |
084 Cash | 6 026.00 | 6 026.00 | 6 026.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 63 931.00 | 63 931.00 | 63 931.00 | |
110 Total Assets | 73 638.00 | 9 469.00 | 64 169.00 | 73 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 500.00 | |||
134 Retained Earnings | -7 457.00 | |||
136 Profit for the Year | 5 833.00 | |||
142 Total Equity - Total I | 36 977.00 | |||
164 Advances and down payments received on current orders | 11 484.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
172 Other debts | 12 428.00 | |||
176 Total debts | 27 192.00 | |||
180 Liabilities Total | 64 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 591.00 | 109 636.00 | 145 591.00 | |
230 Other income | 1 514.00 | 7 297.00 | 1 514.00 | |
232 Total operating income excluding VAT | 147 105.00 | 116 933.00 | 147 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 257.00 | 18 092.00 | 19 257.00 | |
242 Other external expenses | 25 130.00 | 15 730.00 | 25 130.00 | |
244 Taxes, duties and similar payments | 1 914.00 | 991.00 | 1 914.00 | |
250 Staff compensation | 64 958.00 | 58 913.00 | 64 958.00 | |
252 Social security contributions | 27 631.00 | 28 200.00 | 27 631.00 | |
254 Depreciation and amortization | 2 125.00 | 2 416.00 | 2 125.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 141 022.00 | 124 345.00 | 141 022.00 | |
270 Operating profit | 6 083.00 | -7 412.00 | 6 083.00 | |
300 Exceptional expenses | 250.00 | 195.00 | 250.00 | |
310 Profit or loss | 5 833.00 | -7 607.00 | 5 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 707.00 | 9 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 903.00 | 8 903.00 | ||
378 Amount of deductible VAT on goods and services | 6 994.00 | 6 994.00 | ||
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