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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : PLOMBERIE ANDERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | PLOMBERIE ANDERSEN |
| Siren | 497640607 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16286 |
| Management number | 2007B80176 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 VILLEVEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 792.00 | 10 792.00 | 10 792.00 | |
044 Total Fixed Assets | 10 792.00 | 10 792.00 | 10 792.00 | |
050 Raw materials, supplies, in progress | 1 231.00 | 1 231.00 | 1 231.00 | |
068 Receivables – Trade and related accounts | 10 937.00 | 10 937.00 | 10 937.00 | |
072 Receivables – Other | 7 191.00 | 7 191.00 | 7 191.00 | |
096 Total Current Assets + Prepaid Expenses | 19 359.00 | 19 359.00 | 19 359.00 | |
110 Total Assets | 30 151.00 | 10 792.00 | 19 359.00 | 30 151.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 182.00 | |||
136 Profit for the Year | -7 687.00 | |||
142 Total Equity - Total I | 4 145.00 | |||
156 Loans and similar debts | 1 703.00 | |||
166 Suppliers and related accounts | 10 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 072.00 | |||
176 Total debts | 15 214.00 | |||
180 Liabilities Total | 19 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 184.00 | 496.00 | 184.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 565.00 | 59 856.00 | 43 565.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 43 749.00 | 60 358.00 | 43 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 239.00 | 27 536.00 | 21 239.00 | |
240 Inventory changes (raw materials and supplies) | 4 654.00 | 97.00 | 4 654.00 | |
242 Other external expenses | 11 069.00 | 13 815.00 | 11 069.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 950.00 | 1 488.00 | |
250 Staff compensation | 7 161.00 | 22 400.00 | 7 161.00 | |
252 Social security contributions | 5 795.00 | 1 822.00 | 5 795.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 51 406.00 | 66 668.00 | 51 406.00 | |
270 Operating profit | -7 657.00 | -6 310.00 | -7 657.00 | |
300 Exceptional expenses | 30.00 | 138.00 | 30.00 | |
310 Profit or loss | -7 687.00 | -6 448.00 | -7 687.00 | |
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