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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : DENIS GIRARD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | DENIS GIRARD PLOMBERIE |
| Siren | 835142852 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 212 |
| Management number | 2018B00050 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58270 SAINT-SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 832.00 | 6 337.00 | 8 495.00 | 14 832.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 862.00 | 6 337.00 | 8 525.00 | 14 862.00 |
068 Receivables – Trade and related accounts | 5 920.00 | 1 823.00 | 4 097.00 | 5 920.00 |
072 Receivables – Other | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 7 049.00 | 7 049.00 | 7 049.00 | |
096 Total Current Assets + Prepaid Expenses | 14 932.00 | 1 823.00 | 13 109.00 | 14 932.00 |
110 Total Assets | 29 794.00 | 8 160.00 | 21 634.00 | 29 794.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 456.00 | |||
134 Retained Earnings | -8 456.00 | |||
136 Profit for the Year | 7 375.00 | |||
142 Total Equity - Total I | 5 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 259.00 | |||
172 Other debts | 16 259.00 | |||
176 Total debts | 16 259.00 | |||
180 Liabilities Total | 21 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 596.00 | 3 596.00 | ||
218 Production of services sold - France | 38 136.00 | 38 136.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 46 716.00 | 46 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 685.00 | 20 685.00 | ||
242 Other external expenses | 6 617.00 | 6 617.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 6 339.00 | 6 339.00 | ||
252 Social security contributions | 922.00 | 922.00 | ||
254 Depreciation and amortization | 4 540.00 | 4 540.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 39 341.00 | 39 341.00 | ||
270 Operating profit | 7 375.00 | 7 375.00 | ||
310 Profit or loss | 7 375.00 | 7 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 642.00 | 642.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 4 270.00 | 4 270.00 | ||
492 Total Fixed Assets (Increases) | 2 717.00 | 2 717.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 763.00 | 4 763.00 | ||
378 Amount of deductible VAT on goods and services | 5 094.00 | 5 094.00 | ||
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