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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GUELLIM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | GUELLIM PLOMBERIE |
| Siren | 801131848 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/001026 |
| Management number | 2014B00213 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 985.00 | 6 371.00 | 5 615.00 | 11 985.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 13 015.00 | 6 371.00 | 6 645.00 | 13 015.00 |
068 Receivables – Trade and related accounts | 36 925.00 | 36 925.00 | 36 925.00 | |
072 Receivables – Other | 17 368.00 | 17 368.00 | 17 368.00 | |
084 Cash | 4 784.00 | 4 784.00 | 4 784.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 60 324.00 | 60 324.00 | 60 324.00 | |
110 Total Assets | 73 339.00 | 6 371.00 | 66 969.00 | 73 339.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 30 958.00 | |||
136 Profit for the Year | 3 703.00 | |||
142 Total Equity - Total I | 39 411.00 | |||
166 Suppliers and related accounts | 9 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 734.00 | |||
172 Other debts | 17 784.00 | |||
176 Total debts | 27 558.00 | |||
180 Liabilities Total | 66 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 037.00 | 216 950.00 | 203 037.00 | |
230 Other income | 4.00 | 318.00 | 4.00 | |
232 Total operating income excluding VAT | 203 041.00 | 217 268.00 | 203 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 576.00 | 6 103.00 | 2 576.00 | |
242 Other external expenses | 43 588.00 | 41 965.00 | 43 588.00 | |
244 Taxes, duties and similar payments | 729.00 | 587.00 | 729.00 | |
250 Staff compensation | 135 436.00 | 145 561.00 | 135 436.00 | |
252 Social security contributions | 15 989.00 | 16 566.00 | 15 989.00 | |
254 Depreciation and amortization | 2 623.00 | 2 690.00 | 2 623.00 | |
262 Other expenses | 41.00 | 154.00 | 41.00 | |
264 Total operating expenses | 200 981.00 | 213 625.00 | 200 981.00 | |
270 Operating profit | 2 060.00 | 3 642.00 | 2 060.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 209.00 | 858.00 | 209.00 | |
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 3 703.00 | 2 784.00 | 3 703.00 | |
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