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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PLOMBERIE EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PLOMBERIE EUREKA |
| Siren | 484215504 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2706 |
| Management number | 2005B01514 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 641.00 | 9 201.00 | 1 440.00 | 10 641.00 |
044 Total Fixed Assets | 10 641.00 | 9 201.00 | 1 440.00 | 10 641.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 38 781.00 | 20 681.00 | 18 100.00 | 38 781.00 |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 46 106.00 | 46 106.00 | 46 106.00 | |
096 Total Current Assets + Prepaid Expenses | 116 897.00 | 20 681.00 | 96 216.00 | 116 897.00 |
110 Total Assets | 127 538.00 | 29 882.00 | 97 656.00 | 127 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 79 689.00 | |||
136 Profit for the Year | 7 869.00 | |||
142 Total Equity - Total I | 93 058.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 1 466.00 | |||
176 Total debts | 4 598.00 | |||
180 Liabilities Total | 97 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 593.00 | 110 577.00 | 121 593.00 | |
226 Operating subsidies received | 1 375.00 | 4 218.00 | 1 375.00 | |
230 Other income | 2 179.00 | 4.00 | 2 179.00 | |
232 Total operating income excluding VAT | 125 147.00 | 114 799.00 | 125 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 202.00 | 3 368.00 | 11 202.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 32 143.00 | 32 776.00 | 32 143.00 | |
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 1 293.00 | 1 631.00 | |
250 Staff compensation | 59 352.00 | 49 501.00 | 59 352.00 | |
252 Social security contributions | 483.00 | -1 533.00 | 483.00 | |
254 Depreciation and amortization | 852.00 | 602.00 | 852.00 | |
256 Provisions | 10 340.00 | 10 340.00 | 10 340.00 | |
262 Other expenses | 271.00 | 745.00 | 271.00 | |
264 Total operating expenses | 115 774.00 | 97 092.00 | 115 774.00 | |
270 Operating profit | 9 373.00 | 17 706.00 | 9 373.00 | |
280 Financial income | 44.00 | 132.00 | 44.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
306 Income tax's | 1 413.00 | 2 394.00 | 1 413.00 | |
310 Profit or loss | 7 869.00 | 15 354.00 | 7 869.00 | |
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