Grow your business safely with CDG PLOMBERIE
All the information you need about CDG PLOMBERIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CDG PLOMBERIE >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CDG PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | CDG PLOMBERIE |
| Siren | 827905274 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7004 |
| Management number | 2017B00808 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 760.00 | 3 096.00 | 7 664.00 | 10 760.00 |
044 Total Fixed Assets | 10 760.00 | 3 096.00 | 7 664.00 | 10 760.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 11 712.00 | 11 712.00 | 11 712.00 | |
072 Receivables – Other | 3 903.00 | 3 903.00 | 3 903.00 | |
084 Cash | 28 905.00 | 28 905.00 | 28 905.00 | |
096 Total Current Assets + Prepaid Expenses | 45 721.00 | 45 721.00 | 45 721.00 | |
110 Total Assets | 56 481.00 | 3 096.00 | 53 385.00 | 56 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 083.00 | |||
142 Total Equity - Total I | 38 083.00 | |||
166 Suppliers and related accounts | 3 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 11 879.00 | |||
176 Total debts | 15 302.00 | |||
180 Liabilities Total | 53 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 842.00 | 143 842.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 842.00 | 143 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 089.00 | 71 089.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 23 466.00 | 23 466.00 | ||
252 Social security contributions | 1 796.00 | 1 796.00 | ||
254 Depreciation and amortization | 3 096.00 | 3 096.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 98 247.00 | 98 247.00 | ||
270 Operating profit | 45 596.00 | 45 596.00 | ||
306 Income tax's | 8 513.00 | 8 513.00 | ||
310 Profit or loss | 37 083.00 | 37 083.00 | ||
all companies in France
Complete and comprehensive database.
