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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : PLOMBERIE MULTI SERVICES 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-10-12 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | PLOMBERIE MULTI SERVICES 45 |
| Siren | 811623552 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 10563 |
| Management number | 2015B00700 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 GEMIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 131.00 | 11 305.00 | 2 826.00 | 14 131.00 |
040 Financial Assets | 1 554.00 | 1 554.00 | 1 554.00 | |
044 Total Fixed Assets | 15 685.00 | 11 305.00 | 4 380.00 | 15 685.00 |
050 Raw materials, supplies, in progress | 1 435.00 | 1 435.00 | 1 435.00 | |
068 Receivables – Trade and related accounts | 8 643.00 | 8 643.00 | 8 643.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
110 Total Assets | 29 803.00 | 11 305.00 | 18 498.00 | 29 803.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 6 494.00 | |||
136 Profit for the Year | -9 307.00 | |||
142 Total Equity - Total I | 9 837.00 | |||
156 Loans and similar debts | 2 286.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 2 693.00 | |||
176 Total debts | 8 661.00 | |||
180 Liabilities Total | 18 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 037.00 | 49 037.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 041.00 | 49 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 655.00 | 15 655.00 | ||
240 Inventory changes (raw materials and supplies) | -744.00 | -744.00 | ||
242 Other external expenses | 13 310.00 | 13 310.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 25 514.00 | 25 514.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 2 826.00 | 2 826.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 314.00 | 58 314.00 | ||
270 Operating profit | -9 273.00 | -9 273.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -9 307.00 | -9 307.00 | ||
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