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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : PLOMBERIE DU MAURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | PLOMBERIE DU MAURET |
| Siren | 791379688 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 1434 |
| Management number | 2013B00798 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 7 604.00 | 7 603.00 | 7 604.00 | |
044 Total Fixed Assets | 8 118.00 | 8 117.00 | 8 118.00 | |
060 Merchandise inventory | 1 110.00 | 1 110.00 | 1 110.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | ||||
084 Cash | 597.00 | 597.00 | 597.00 | |
088 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 10 254.00 | 8 117.00 | 2 136.00 | 10 254.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -15 250.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 084.00 | 5 429.00 | 6 084.00 | |
226 Operating subsidies received | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 7 991.00 | 5 429.00 | 7 991.00 | |
234 Purchases of goods (including customs duties) | 3 825.00 | 2 854.00 | 3 825.00 | |
236 Inventory change (goods) | 166.00 | -139.00 | 166.00 | |
242 Other external expenses | 566.00 | 1 446.00 | 566.00 | |
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 2 305.00 | 2 305.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 578.00 | 1 751.00 | |
264 Total operating expenses | 9 139.00 | 5 739.00 | 9 139.00 | |
270 Operating profit | -1 148.00 | -310.00 | -1 148.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 018.00 | 1 018.00 | ||
310 Profit or loss | -666.00 | -310.00 | -666.00 | |
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