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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SIGNE : PLOMBAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SIGNE : PLOMBAX |
| Siren | 491072369 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109336 |
| Management number | 2008B17636 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 561.00 | 8 405.00 | 157.00 | 8 561.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 10 541.00 | 8 405.00 | 2 137.00 | 10 541.00 |
068 Receivables – Trade and related accounts | 10 370.00 | 10 370.00 | 10 370.00 | |
072 Receivables – Other | 3 958.00 | 3 958.00 | 3 958.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 18 511.00 | 18 511.00 | 18 511.00 | |
110 Total Assets | 29 053.00 | 8 405.00 | 20 648.00 | 29 053.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 271.00 | |||
136 Profit for the Year | 12 715.00 | |||
142 Total Equity - Total I | 2 444.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 5 261.00 | |||
172 Other debts | 10 743.00 | |||
176 Total debts | 18 204.00 | |||
180 Liabilities Total | 20 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 182.00 | 71 823.00 | 68 182.00 | |
230 Other income | 433.00 | 1.00 | 433.00 | |
232 Total operating income excluding VAT | 68 614.00 | 71 824.00 | 68 614.00 | |
234 Purchases of goods (including customs duties) | 7 750.00 | 17 966.00 | 7 750.00 | |
242 Other external expenses | 35 826.00 | 38 344.00 | 35 826.00 | |
244 Taxes, duties and similar payments | 1 162.00 | 1 571.00 | 1 162.00 | |
250 Staff compensation | 7 500.00 | 6 500.00 | 7 500.00 | |
252 Social security contributions | 2 927.00 | 2 352.00 | 2 927.00 | |
254 Depreciation and amortization | 40.00 | 3.00 | 40.00 | |
262 Other expenses | 14.00 | 242.00 | 14.00 | |
264 Total operating expenses | 55 219.00 | 66 978.00 | 55 219.00 | |
270 Operating profit | 13 395.00 | 4 846.00 | 13 395.00 | |
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 245.00 | |||
300 Exceptional expenses | 680.00 | 41.00 | 680.00 | |
310 Profit or loss | 12 715.00 | 4 561.00 | 12 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 541.00 | 10 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 743.00 | 2 743.00 | ||
378 Amount of deductible VAT on goods and services | 5 817.00 | 5 817.00 | ||
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