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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : P & J PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | P & J PLOMBERIE CHAUFFAGE |
| Siren | 808845242 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9957 |
| Management number | 2015B00091 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 020.00 | 180.00 | 1 200.00 |
028 Tangible Assets | 600.00 | 153.00 | 447.00 | 600.00 |
044 Total Fixed Assets | 1 800.00 | 1 173.00 | 627.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 15 316.00 | 15 316.00 | 15 316.00 | |
110 Total Assets | 17 116.00 | 1 173.00 | 15 942.00 | 17 116.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 396.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 6 505.00 | |||
136 Profit for the Year | 3 123.00 | |||
142 Total Equity - Total I | 11 924.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 3 118.00 | |||
176 Total debts | 4 018.00 | |||
180 Liabilities Total | 15 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 364.00 | 55 364.00 | ||
218 Production of services sold - France | 55 364.00 | 55 364.00 | ||
232 Total operating income excluding VAT | 55 364.00 | 55 364.00 | ||
242 Other external expenses | 8 707.00 | 8 707.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 1 837.00 | 1 837.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 51 614.00 | 51 614.00 | ||
270 Operating profit | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 123.00 | 3 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
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