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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : DAVID PLOMBERIE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | DAVID PLOMBERIE EURL |
| Siren | 812371177 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3351 |
| Management number | 2015B00634 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
060 Merchandise inventory | 2 822.00 | 2 822.00 | 2 822.00 | |
068 Receivables – Trade and related accounts | 14 102.00 | 14 102.00 | 14 102.00 | |
072 Receivables – Other | 47 499.00 | 47 499.00 | 47 499.00 | |
084 Cash | 8 962.00 | 8 962.00 | 8 962.00 | |
096 Total Current Assets + Prepaid Expenses | 73 384.00 | 73 384.00 | 73 384.00 | |
110 Total Assets | 73 983.00 | 599.00 | 73 384.00 | 73 983.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 772.00 | |||
136 Profit for the Year | 7 818.00 | |||
142 Total Equity - Total I | 45 141.00 | |||
166 Suppliers and related accounts | 12 116.00 | |||
172 Other debts | 16 127.00 | |||
176 Total debts | 28 243.00 | |||
180 Liabilities Total | 73 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 695.00 | 60 695.00 | ||
218 Production of services sold - France | 64 992.00 | 64 992.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 688.00 | 125 688.00 | ||
234 Purchases of goods (including customs duties) | 62 908.00 | 62 908.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 28 490.00 | 28 490.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 6 553.00 | 6 553.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 117 211.00 | 117 211.00 | ||
270 Operating profit | 8 476.00 | 8 476.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 7 818.00 | 7 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
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