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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MAROSSU PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MAROSSU PLOMBERIE |
| Siren | 819042540 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3429 |
| Management number | 2016B00456 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 400.00 | 6 820.00 | 5 580.00 | 12 400.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 600.00 | 6 820.00 | 5 780.00 | 12 600.00 |
050 Raw materials, supplies, in progress | 29 760.00 | 29 760.00 | 29 760.00 | |
060 Merchandise inventory | 11 237.00 | 11 237.00 | 11 237.00 | |
068 Receivables – Trade and related accounts | 21 724.00 | 21 724.00 | 21 724.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 66 111.00 | 66 111.00 | 66 111.00 | |
110 Total Assets | 78 711.00 | 6 820.00 | 71 891.00 | 78 711.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 178.00 | |||
136 Profit for the Year | -4 181.00 | |||
142 Total Equity - Total I | 22 998.00 | |||
156 Loans and similar debts | 2 879.00 | |||
166 Suppliers and related accounts | 15 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 007.00 | |||
172 Other debts | 30 623.00 | |||
176 Total debts | 48 894.00 | |||
180 Liabilities Total | 71 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 326.00 | 230 326.00 | ||
222 Inventory production | 14 760.00 | 14 760.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 245 090.00 | 245 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 154.00 | 91 154.00 | ||
240 Inventory changes (raw materials and supplies) | -11 237.00 | -11 237.00 | ||
242 Other external expenses | 107 560.00 | 107 560.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
24B (including equipment leasing) | 3 754.00 | 3 754.00 | ||
250 Staff compensation | 37 488.00 | 37 488.00 | ||
252 Social security contributions | 21 805.00 | 21 805.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
262 Other expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 250 173.00 | 250 173.00 | ||
270 Operating profit | -5 084.00 | -5 084.00 | ||
290 Exceptional income | 676.00 | 676.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | -241.00 | -241.00 | ||
310 Profit or loss | -4 181.00 | -4 181.00 | ||
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