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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : GS PLOMBERIE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-10-31 | Simplified |
| Name | GS PLOMBERIE ENERGIES |
| Siren | 883114514 |
| Closing | 2021-10-31 |
| Registry code | 3802 |
| Registration number | B2022/010921 |
| Management number | 2020B00538 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 500.00 | 3 776.00 | 16 724.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 3 776.00 | 16 724.00 | 20 500.00 |
050 Raw materials, supplies, in progress | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 5 894.00 | 5 894.00 | 5 894.00 | |
084 Cash | 56 057.00 | 56 057.00 | 56 057.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 66 876.00 | 66 876.00 | 66 876.00 | |
110 Total Assets | 87 376.00 | 3 776.00 | 83 600.00 | 87 376.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 180.00 | |||
142 Total Equity - Total I | 29 180.00 | |||
156 Loans and similar debts | 6 146.00 | |||
166 Suppliers and related accounts | 4 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 38 100.00 | |||
174 Prepaid income | 6 072.00 | |||
176 Total debts | 54 420.00 | |||
180 Liabilities Total | 83 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 616.00 | 259 616.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 259 619.00 | 259 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 435.00 | 64 435.00 | ||
240 Inventory changes (raw materials and supplies) | -4 600.00 | -4 600.00 | ||
242 Other external expenses | 64 017.00 | 64 017.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 2 025.00 | ||
24B (including equipment leasing) | 3 493.00 | 3 493.00 | ||
250 Staff compensation | 71 578.00 | 71 578.00 | ||
252 Social security contributions | 21 086.00 | 21 086.00 | ||
254 Depreciation and amortization | 4 250.00 | 4 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 222 792.00 | 222 792.00 | ||
270 Operating profit | 36 826.00 | 36 826.00 | ||
300 Exceptional expenses | 6 026.00 | 6 026.00 | ||
306 Income tax's | 4 620.00 | 4 620.00 | ||
310 Profit or loss | 26 180.00 | 26 180.00 | ||
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