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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : GB PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | GB PLOMBERIE |
| Siren | 877856104 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1499 |
| Management number | 2019B06429 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 744.00 | 11 016.00 | 9 728.00 | 20 744.00 |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 20 811.00 | 11 016.00 | 9 795.00 | 20 811.00 |
050 Raw materials, supplies, in progress | 988.00 | 988.00 | 988.00 | |
068 Receivables – Trade and related accounts | 9 129.00 | 9 129.00 | 9 129.00 | |
072 Receivables – Other | 27 322.00 | 27 322.00 | 27 322.00 | |
084 Cash | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 40 319.00 | 40 319.00 | 40 319.00 | |
110 Total Assets | 61 130.00 | 11 016.00 | 50 114.00 | 61 130.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 841.00 | |||
136 Profit for the Year | -2 828.00 | |||
142 Total Equity - Total I | 12 212.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 893.00 | |||
172 Other debts | 15 148.00 | |||
176 Total debts | 37 902.00 | |||
180 Liabilities Total | 50 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 920.00 | 100 737.00 | 99 920.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 7.00 | 4 554.00 | 7.00 | |
232 Total operating income excluding VAT | 99 927.00 | 106 791.00 | 99 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 416.00 | 12 783.00 | 11 416.00 | |
240 Inventory changes (raw materials and supplies) | -988.00 | |||
242 Other external expenses | 38 058.00 | 40 742.00 | 38 058.00 | |
244 Taxes, duties and similar payments | 673.00 | 903.00 | 673.00 | |
250 Staff compensation | 32 525.00 | 22 542.00 | 32 525.00 | |
252 Social security contributions | 12 712.00 | 8 720.00 | 12 712.00 | |
254 Depreciation and amortization | 5 316.00 | 5 700.00 | 5 316.00 | |
262 Other expenses | 25.00 | 5.00 | 25.00 | |
264 Total operating expenses | 100 726.00 | 90 405.00 | 100 726.00 | |
270 Operating profit | -799.00 | 16 387.00 | -799.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 1 972.00 | 888.00 | 1 972.00 | |
306 Income tax's | 2 458.00 | |||
310 Profit or loss | -2 828.00 | 13 041.00 | -2 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 811.00 | 20 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 472.00 | 1 472.00 | ||
378 Amount of deductible VAT on goods and services | 6 594.00 | 6 594.00 | ||
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