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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ABIZAR PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | ABIZAR PLOMBERIE |
| Siren | 798101622 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4721 |
| Management number | 2022B05822 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 Janville-sur-Juine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 671.00 | 16 671.00 | 16 671.00 | |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 17 596.00 | 16 671.00 | 925.00 | 17 596.00 |
050 Raw materials, supplies, in progress | 10 050.00 | 10 050.00 | 10 050.00 | |
068 Receivables – Trade and related accounts | 133 884.00 | 133 884.00 | 133 884.00 | |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 25 362.00 | 25 362.00 | 25 362.00 | |
096 Total Current Assets + Prepaid Expenses | 179 031.00 | 179 031.00 | 179 031.00 | |
110 Total Assets | 196 627.00 | 16 671.00 | 179 956.00 | 196 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 842.00 | |||
136 Profit for the Year | 7 082.00 | |||
142 Total Equity - Total I | 62 424.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 101 551.00 | |||
176 Total debts | 117 532.00 | |||
180 Liabilities Total | 179 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 834.00 | 365 635.00 | 266 834.00 | |
222 Inventory production | 2 942.00 | -21 942.00 | 2 942.00 | |
230 Other income | 262.00 | 531.00 | 262.00 | |
232 Total operating income excluding VAT | 270 038.00 | 344 224.00 | 270 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 144.00 | 35 134.00 | 39 144.00 | |
240 Inventory changes (raw materials and supplies) | -765.00 | 1 065.00 | -765.00 | |
242 Other external expenses | 44 743.00 | 54 617.00 | 44 743.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
24B (including equipment leasing) | 9 976.00 | 9 976.00 | ||
250 Staff compensation | 199 342.00 | 204 756.00 | 199 342.00 | |
252 Social security contributions | -21 820.00 | 51 136.00 | -21 820.00 | |
254 Depreciation and amortization | 437.00 | |||
262 Other expenses | 7.00 | 1 688.00 | 7.00 | |
264 Total operating expenses | 262 742.00 | 348 834.00 | 262 742.00 | |
270 Operating profit | 7 296.00 | -4 610.00 | 7 296.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 129.00 | 295.00 | 129.00 | |
300 Exceptional expenses | 85.00 | 239.00 | 85.00 | |
310 Profit or loss | 7 082.00 | -5 132.00 | 7 082.00 | |
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