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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : P.C.G. PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| Name | P.C.G. PLOMBERIE |
| Siren | 893150219 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36176 |
| Management number | 2021B00828 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 385.00 | 383.00 | 5 002.00 | 5 385.00 |
BJ TOTAL (I) | 5 385.00 | 383.00 | 5 002.00 | 5 385.00 |
BX Customers and related accounts | 8 826.00 | 8 826.00 | 8 826.00 | |
BZ Other receivables | 2 246.00 | 2 246.00 | 2 246.00 | |
CF Cash and cash equivalents | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 11 412.00 | 11 412.00 | 11 412.00 | |
CO Grand total (0 to V) | 16 796.00 | 383.00 | 16 414.00 | 16 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 235.00 | 12 235.00 | ||
DL TOTAL (I) | 13 235.00 | 13 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 192.00 | 192.00 | ||
DY Tax and social security liabilities | 2 950.00 | 2 950.00 | ||
EC TOTAL (IV) | 3 179.00 | 3 179.00 | ||
EE Grand total (I to V) | 16 414.00 | 16 414.00 | ||
EG Accrued income and payables due within one year | 3 179.00 | 3 179.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 608.00 | 48 608.00 | 48 608.00 | |
FJ Net sales | 48 608.00 | 48 608.00 | 48 608.00 | |
FR Total operating income (I) | 48 608.00 | |||
FW Other purchases and external expenses | 33 759.00 | |||
FX Taxes, duties, and similar payments | 61.00 | |||
FZ Social Security Contributions | 10.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 214.00 | |||
GG - OPERATING RESULT (I - II) | 14 394.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 159.00 | 2 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 608.00 | 48 608.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 373.00 | 36 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 235.00 | 12 235.00 | ||
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