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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : LUIGI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2018-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | LUIGI PLOMBERIE |
| Siren | 804552826 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8548 |
| Management number | 2014B03717 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 5 988.00 | 5 988.00 | |
044 Total Fixed Assets | 5 988.00 | 5 988.00 | 5 988.00 | |
060 Merchandise inventory | 9 425.00 | 9 425.00 | 9 425.00 | |
068 Receivables – Trade and related accounts | 35 467.00 | 35 467.00 | 35 467.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 45 846.00 | 45 846.00 | 45 846.00 | |
096 Total Current Assets + Prepaid Expenses | 95 488.00 | 95 488.00 | 95 488.00 | |
110 Total Assets | 101 476.00 | 5 988.00 | 95 488.00 | 101 476.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 624.00 | |||
136 Profit for the Year | 14 301.00 | |||
142 Total Equity - Total I | 29 425.00 | |||
166 Suppliers and related accounts | 14 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 281.00 | |||
172 Other debts | 46 208.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 66 062.00 | |||
180 Liabilities Total | 95 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 198.00 | 127 198.00 | ||
232 Total operating income excluding VAT | 127 198.00 | 127 198.00 | ||
234 Purchases of goods (including customs duties) | 297.00 | 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 032.00 | 5 032.00 | ||
242 Other external expenses | 57 913.00 | 57 913.00 | ||
244 Taxes, duties and similar payments | 3 938.00 | 3 938.00 | ||
250 Staff compensation | 24 170.00 | 24 170.00 | ||
252 Social security contributions | 17 041.00 | 17 041.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 109 472.00 | 109 472.00 | ||
270 Operating profit | 17 726.00 | 17 726.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
306 Income tax's | 2 705.00 | 2 705.00 | ||
310 Profit or loss | 14 301.00 | 14 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 988.00 | 5 988.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 150.00 | 20 150.00 | ||
378 Amount of deductible VAT on goods and services | 12 410.00 | 12 410.00 | ||
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