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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : DL PLOMBERIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | DL PLOMBERIE 31 |
| Siren | 815337936 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005356 |
| Management number | 2015B04273 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 691.00 | 15 895.00 | 9 796.00 | 25 691.00 |
044 Total Fixed Assets | 25 691.00 | 15 895.00 | 9 796.00 | 25 691.00 |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 28 175.00 | 28 175.00 | 28 175.00 | |
096 Total Current Assets + Prepaid Expenses | 30 405.00 | 30 405.00 | 30 405.00 | |
110 Total Assets | 56 096.00 | 15 895.00 | 40 201.00 | 56 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 1 689.00 | |||
142 Total Equity - Total I | 3 078.00 | |||
156 Loans and similar debts | 13 460.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 396.00 | |||
172 Other debts | 18 044.00 | |||
176 Total debts | 37 123.00 | |||
180 Liabilities Total | 40 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 684.00 | 87 684.00 | ||
232 Total operating income excluding VAT | 87 684.00 | 87 684.00 | ||
234 Purchases of goods (including customs duties) | 31 514.00 | 31 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 888.00 | 1 888.00 | ||
242 Other external expenses | 23 668.00 | 23 668.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 8 467.00 | 8 467.00 | ||
264 Total operating expenses | 85 041.00 | 85 041.00 | ||
270 Operating profit | 2 642.00 | 2 642.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 689.00 | 1 689.00 | ||
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