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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : PLOMB'EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | PLOMB'EXPERT |
| Siren | 819975459 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1159 |
| Management number | 2016B00223 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97370 MARIPASOULA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 5 195.00 | 1 817.00 | 3 378.00 | 5 195.00 |
044 Total Fixed Assets | 9 695.00 | 1 817.00 | 7 878.00 | 9 695.00 |
068 Receivables – Trade and related accounts | 55 387.00 | 55 387.00 | 55 387.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
092 Prepaid expenses | 9 189.00 | 9 189.00 | 9 189.00 | |
096 Total Current Assets + Prepaid Expenses | 68 548.00 | 68 548.00 | 68 548.00 | |
110 Total Assets | 78 243.00 | 1 817.00 | 76 426.00 | 78 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 45 186.00 | |||
142 Total Equity - Total I | 56 186.00 | |||
156 Loans and similar debts | 675.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 183.00 | |||
172 Other debts | 5 423.00 | |||
176 Total debts | 20 240.00 | |||
180 Liabilities Total | 76 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 764.00 | 91 382.00 | 105 764.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 767.00 | 91 382.00 | 105 767.00 | |
242 Other external expenses | 48 119.00 | 28 059.00 | 48 119.00 | |
244 Taxes, duties and similar payments | 359.00 | 170.00 | 359.00 | |
250 Staff compensation | 8 991.00 | 8 991.00 | ||
252 Social security contributions | 2 280.00 | 2 280.00 | ||
254 Depreciation and amortization | 1 817.00 | 1 817.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 61 633.00 | 28 229.00 | 61 633.00 | |
270 Operating profit | 44 134.00 | 63 153.00 | 44 134.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | -1 112.00 | -1 112.00 | ||
310 Profit or loss | 45 186.00 | 63 153.00 | 45 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 500.00 | 4 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 178.00 | 3 178.00 | ||
490 Total Fixed Assets (Gross Value) | 2 017.00 | 2 017.00 | ||
492 Total Fixed Assets (Increases) | 7 678.00 | 7 678.00 | ||
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