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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PLOMBERIE SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | PLOMBERIE SELECT |
| Siren | 887719649 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43713 |
| Management number | 2020B06529 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 948.00 | 1 948.00 | 1 948.00 | |
072 Receivables – Other | 3 377.00 | 3 377.00 | 3 377.00 | |
084 Cash | 13 131.00 | 13 131.00 | 13 131.00 | |
096 Total Current Assets + Prepaid Expenses | 18 457.00 | 18 457.00 | 18 457.00 | |
110 Total Assets | 18 457.00 | 18 457.00 | 18 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 130.00 | |||
142 Total Equity - Total I | 14 130.00 | |||
172 Other debts | 4 327.00 | |||
176 Total debts | 4 327.00 | |||
180 Liabilities Total | 18 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 903.00 | 59 903.00 | ||
232 Total operating income excluding VAT | 59 903.00 | 59 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 451.00 | 2 451.00 | ||
242 Other external expenses | 35 601.00 | 35 601.00 | ||
250 Staff compensation | 5 968.00 | 5 968.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
264 Total operating expenses | 44 456.00 | 44 456.00 | ||
270 Operating profit | 15 447.00 | 15 447.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 13 130.00 | 13 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 639.00 | 639.00 | ||
378 Amount of deductible VAT on goods and services | 4 021.00 | 4 021.00 | ||
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