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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SDB MICHEL PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SDB MICHEL PLOMBERIE |
| Siren | 833210420 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70818 |
| Management number | 2017B10280 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111.00 | 565.00 | 546.00 | 1 111.00 |
044 Total Fixed Assets | 1 111.00 | 565.00 | 546.00 | 1 111.00 |
050 Raw materials, supplies, in progress | 10 935.00 | 10 935.00 | 10 935.00 | |
068 Receivables – Trade and related accounts | 24 013.00 | 24 013.00 | 24 013.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 61 679.00 | 61 679.00 | 61 679.00 | |
096 Total Current Assets + Prepaid Expenses | 98 499.00 | 98 499.00 | 98 499.00 | |
110 Total Assets | 99 610.00 | 565.00 | 99 045.00 | 99 610.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 40 915.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 48 111.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 6 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 14 174.00 | |||
176 Total debts | 50 935.00 | |||
180 Liabilities Total | 99 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 554.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 935.00 | 191 763.00 | 170 935.00 | |
222 Inventory production | 6 600.00 | 6 600.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 180 536.00 | 191 770.00 | 180 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 572.00 | 65 216.00 | 54 572.00 | |
240 Inventory changes (raw materials and supplies) | -985.00 | -1 550.00 | -985.00 | |
242 Other external expenses | 43 949.00 | 33 157.00 | 43 949.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 467.00 | 1 588.00 | 467.00 | |
250 Staff compensation | 53 000.00 | 60 613.00 | 53 000.00 | |
252 Social security contributions | 26 825.00 | 28 190.00 | 26 825.00 | |
254 Depreciation and amortization | 558.00 | 686.00 | 558.00 | |
262 Other expenses | 22.00 | 59.00 | 22.00 | |
264 Total operating expenses | 178 407.00 | 187 958.00 | 178 407.00 | |
270 Operating profit | 2 129.00 | 3 813.00 | 2 129.00 | |
280 Financial income | 42.00 | 43.00 | 42.00 | |
290 Exceptional income | 1 834.00 | 1 834.00 | ||
300 Exceptional expenses | 1 144.00 | 573.00 | 1 144.00 | |
306 Income tax's | 65.00 | 578.00 | 65.00 | |
310 Profit or loss | 2 796.00 | 2 705.00 | 2 796.00 | |
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