Grow your business safely with J.S PLOMBERIE
All the information you need about J.S PLOMBERIE to develop and secure your business in France
J
HOME >
CORPORATES
>
J.S PLOMBERIE >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : J.S PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | J.S PLOMBERIE |
| Siren | 834844409 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048067 |
| Management number | 2018B00602 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 176.00 | 1 176.00 | 1 176.00 | |
028 Tangible Assets | 28 579.00 | 4 499.00 | 24 080.00 | 28 579.00 |
044 Total Fixed Assets | 29 755.00 | 4 499.00 | 25 256.00 | 29 755.00 |
064 Advances and down payments on orders | 1 117.00 | 1 117.00 | 1 117.00 | |
068 Receivables – Trade and related accounts | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 26 327.00 | 26 327.00 | 26 327.00 | |
096 Total Current Assets + Prepaid Expenses | 37 694.00 | 37 694.00 | 37 694.00 | |
110 Total Assets | 67 449.00 | 4 499.00 | 62 950.00 | 67 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 482.00 | |||
142 Total Equity - Total I | 22 482.00 | |||
156 Loans and similar debts | 15 076.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
172 Other debts | 18 435.00 | |||
176 Total debts | 40 468.00 | |||
180 Liabilities Total | 62 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 953.00 | 64 953.00 | ||
232 Total operating income excluding VAT | 64 953.00 | 64 953.00 | ||
234 Purchases of goods (including customs duties) | 22 838.00 | 22 838.00 | ||
242 Other external expenses | 11 873.00 | 11 873.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 4 499.00 | 4 499.00 | ||
264 Total operating expenses | 39 462.00 | 39 462.00 | ||
270 Operating profit | 25 491.00 | 25 491.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 3 790.00 | 3 790.00 | ||
310 Profit or loss | 21 483.00 | 21 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 176.00 | 1 176.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 477.00 | 477.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 912.00 | 26 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
492 Total Fixed Assets (Increases) | 29 755.00 | 29 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 568.00 | 7 568.00 | ||
378 Amount of deductible VAT on goods and services | 5 033.00 | 5 033.00 | ||
all companies in France
Complete and comprehensive database.
