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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : PP Sud Plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2017-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| Name | PP Sud Plomberie |
| Siren | 822548236 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3247 |
| Management number | 2016B00747 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 ST LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 899.00 | 285.00 | 614.00 | 899.00 |
BJ TOTAL (I) | 899.00 | 285.00 | 614.00 | 899.00 |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 792.00 | 792.00 | 792.00 | |
CF Cash and cash equivalents | 47 670.00 | 47 670.00 | 47 670.00 | |
CJ TOTAL (II) | 48 562.00 | 48 562.00 | 48 562.00 | |
CO Grand total (0 to V) | 49 462.00 | 285.00 | 49 177.00 | 49 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 820.00 | 37 820.00 | ||
DL TOTAL (I) | 38 020.00 | 38 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 748.00 | 748.00 | ||
DX Trade payables and related accounts | 3 223.00 | 3 223.00 | ||
DY Tax and social security liabilities | 7 186.00 | 7 186.00 | ||
EC TOTAL (IV) | 11 157.00 | 11 157.00 | ||
EE Grand total (I to V) | 49 177.00 | 49 177.00 | ||
EG Accrued income and payables due within one year | 11 157.00 | 11 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 681.00 | 106 681.00 | 106 681.00 | |
FJ Net sales | 106 681.00 | 106 681.00 | 106 681.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 106 682.00 | |||
FU Purchases of raw materials and other supplies | 21 306.00 | |||
FW Other purchases and external expenses | 10 753.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FY Salaries and Wages | 28 440.00 | |||
FZ Social Security Contributions | 7 740.00 | |||
GA Operating Expenses - Depreciation and Amortization | 285.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 69 177.00 | |||
GG - OPERATING RESULT (I - II) | 37 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -315.00 | -315.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 682.00 | 106 682.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 862.00 | 68 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 820.00 | 37 820.00 | ||
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