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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : FB PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FB PLOMBERIE |
| Siren | 819183161 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9120 |
| Management number | 2016B02619 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 16 016.00 | 16 016.00 | 16 016.00 | |
CJ TOTAL (II) | 16 381.00 | 16 381.00 | 16 381.00 | |
CO Grand total (0 to V) | 16 381.00 | 16 381.00 | 16 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | -5 274.00 | -5 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 036.00 | -5 274.00 | 8 036.00 | |
DL TOTAL (I) | 3 262.00 | -4 774.00 | 3 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 460.00 | |||
DX Trade payables and related accounts | 722.00 | |||
DY Tax and social security liabilities | 3 119.00 | 563.00 | 3 119.00 | |
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 13 119.00 | 6 745.00 | 13 119.00 | |
EE Grand total (I to V) | 16 381.00 | 1 971.00 | 16 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 163.00 | 80 163.00 | 80 163.00 | |
FJ Net sales | 80 163.00 | 80 163.00 | 80 163.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 80 164.00 | |||
FU Purchases of raw materials and other supplies | 24 048.00 | |||
FW Other purchases and external expenses | 44 882.00 | |||
FX Taxes, duties, and similar payments | 417.00 | |||
FY Salaries and Wages | 320.00 | |||
FZ Social Security Contributions | 3.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 69 673.00 | |||
GG - OPERATING RESULT (I - II) | 10 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 656.00 | 511.00 | 656.00 | |
HH Total exceptional expenses (VIII) | 656.00 | 511.00 | 656.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -656.00 | -511.00 | -656.00 | |
HK Income tax | 1 799.00 | -84.00 | 1 799.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 164.00 | 45 910.00 | 80 164.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 128.00 | 51 184.00 | 72 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 036.00 | -5 274.00 | 8 036.00 | |
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