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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ELECTRICITE PLOMBERIE GUILLUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| Name | ELECTRICITE PLOMBERIE GUILLUY |
| Siren | 898443148 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 1210 |
| Management number | 2021B00212 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 THAL-MARMOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 981.00 | 647.00 | 19 334.00 | 19 981.00 |
044 Total Fixed Assets | 19 981.00 | 647.00 | 19 334.00 | 19 981.00 |
050 Raw materials, supplies, in progress | 2 939.00 | 2 939.00 | 2 939.00 | |
068 Receivables – Trade and related accounts | 278.00 | 277.00 | 278.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 13 254.00 | 13 254.00 | 13 254.00 | |
096 Total Current Assets + Prepaid Expenses | 17 659.00 | 17 659.00 | 17 659.00 | |
110 Total Assets | 37 640.00 | 647.00 | 36 993.00 | 37 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 079.00 | |||
142 Total Equity - Total I | 7 079.00 | |||
156 Loans and similar debts | 12 286.00 | |||
164 Advances and down payments received on current orders | 20.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 29 914.00 | |||
180 Liabilities Total | 36 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 220.00 | 48 220.00 | ||
232 Total operating income excluding VAT | 48 220.00 | 48 220.00 | ||
234 Purchases of goods (including customs duties) | 20 430.00 | 20 430.00 | ||
236 Inventory change (goods) | -2 800.00 | -2 800.00 | ||
242 Other external expenses | 23 968.00 | 23 968.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
264 Total operating expenses | 42 245.00 | 42 245.00 | ||
270 Operating profit | 5 975.00 | 5 975.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 5 079.00 | 5 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 755.00 | 4 755.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 200.00 | 16 200.00 | ||
492 Total Fixed Assets (Increases) | 20 955.00 | 20 955.00 | ||
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