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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PLOMBERIE SERVICE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | PLOMBERIE SERVICE 82 |
| Siren | 434420006 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1437 |
| Management number | 2001B00049 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 17 212.00 | 16 328.00 | 884.00 | 17 212.00 |
044 Total Fixed Assets | 17 382.00 | 16 498.00 | 884.00 | 17 382.00 |
050 Raw materials, supplies, in progress | 527.00 | 527.00 | 527.00 | |
068 Receivables – Trade and related accounts | 24 599.00 | 24 599.00 | 24 599.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 36 734.00 | 36 734.00 | 36 734.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 63 409.00 | 63 409.00 | 63 409.00 | |
110 Total Assets | 80 791.00 | 16 498.00 | 64 293.00 | 80 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 283.00 | |||
136 Profit for the Year | 35 490.00 | |||
142 Total Equity - Total I | 44 572.00 | |||
166 Suppliers and related accounts | 13 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 5 809.00 | |||
176 Total debts | 19 721.00 | |||
180 Liabilities Total | 64 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 465.00 | 137 291.00 | 120 465.00 | |
230 Other income | 10 342.00 | 2 815.00 | 10 342.00 | |
232 Total operating income excluding VAT | 130 807.00 | 140 105.00 | 130 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 401.00 | 42 643.00 | 44 401.00 | |
240 Inventory changes (raw materials and supplies) | 171.00 | -10.00 | 171.00 | |
242 Other external expenses | 30 679.00 | 33 833.00 | 30 679.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 164.00 | 574.00 | 164.00 | |
24B (including equipment leasing) | 5 403.00 | 5 403.00 | ||
250 Staff compensation | 12 084.00 | 12 084.00 | 12 084.00 | |
252 Social security contributions | 7 631.00 | 7 803.00 | 7 631.00 | |
254 Depreciation and amortization | 206.00 | 185.00 | 206.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 95 337.00 | 97 119.00 | 95 337.00 | |
270 Operating profit | 35 469.00 | 42 986.00 | 35 469.00 | |
280 Financial income | 20.00 | 25.00 | 20.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 35 490.00 | 42 921.00 | 35 490.00 | |
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