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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FRANCE PLOMBERIE F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCE PLOMBERIE F.P. |
| Siren | 508464591 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6534 |
| Management number | 2008B01772 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 560.00 | 5 864.00 | 1 697.00 | 7 560.00 |
044 Total Fixed Assets | 7 560.00 | 5 864.00 | 1 697.00 | 7 560.00 |
068 Receivables – Trade and related accounts | 11 295.00 | 11 295.00 | 11 295.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
080 Sellable securities | 20 491.00 | 20 491.00 | 20 491.00 | |
084 Cash | 97 635.00 | 97 635.00 | 97 635.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 131 712.00 | 131 712.00 | 131 712.00 | |
110 Total Assets | 139 272.00 | 5 864.00 | 133 409.00 | 139 272.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 73 842.00 | |||
136 Profit for the Year | 7 556.00 | |||
142 Total Equity - Total I | 89 648.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 41 073.00 | |||
176 Total debts | 43 760.00 | |||
180 Liabilities Total | 133 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 870.00 | 125 723.00 | 119 870.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 119 870.00 | 130 223.00 | 119 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 713.00 | 19 927.00 | 26 713.00 | |
242 Other external expenses | 26 646.00 | 25 274.00 | 26 646.00 | |
243 (including business tax) | 1 365.00 | 1 365.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 041.00 | 2 117.00 | |
250 Staff compensation | 33 760.00 | 38 473.00 | 33 760.00 | |
252 Social security contributions | 15 642.00 | 17 777.00 | 15 642.00 | |
254 Depreciation and amortization | 1 323.00 | 1 050.00 | 1 323.00 | |
262 Other expenses | 4 704.00 | 8 055.00 | 4 704.00 | |
264 Total operating expenses | 110 906.00 | 112 598.00 | 110 906.00 | |
270 Operating profit | 8 965.00 | 17 626.00 | 8 965.00 | |
280 Financial income | 20.00 | 20.00 | 20.00 | |
300 Exceptional expenses | 80.00 | 270.00 | 80.00 | |
306 Income tax's | 1 348.00 | 1 972.00 | 1 348.00 | |
310 Profit or loss | 7 556.00 | 15 404.00 | 7 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 6 836.00 | 6 836.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 459.00 | 11 459.00 | ||
378 Amount of deductible VAT on goods and services | 10 408.00 | 10 408.00 | ||
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