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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : AJ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-09-30 | Complete |
| Name | AJ PLOMBERIE |
| Siren | 843391640 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 29246 |
| Management number | 2018B05414 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 318.00 | 318.00 | 318.00 | |
BX Customers and related accounts | 223.00 | 223.00 | 223.00 | |
BZ Other receivables | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 11 226.00 | 11 226.00 | 11 226.00 | |
CJ TOTAL (II) | 13 197.00 | 13 197.00 | 13 197.00 | |
CO Grand total (0 to V) | 13 197.00 | 13 197.00 | 13 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 490.00 | 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 135.00 | 7 135.00 | ||
DL TOTAL (I) | 8 726.00 | 8 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 852.00 | 2 852.00 | ||
DX Trade payables and related accounts | 322.00 | 322.00 | ||
DY Tax and social security liabilities | 1 297.00 | 1 297.00 | ||
EC TOTAL (IV) | 4 471.00 | 4 471.00 | ||
EE Grand total (I to V) | 13 197.00 | 13 197.00 | ||
EG Accrued income and payables due within one year | 4 471.00 | 4 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 939.00 | 38 939.00 | 38 939.00 | |
FJ Net sales | 38 939.00 | 38 939.00 | 38 939.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 38 955.00 | |||
FS Purchases of goods (including customs duties) | 18 342.00 | |||
FT Inventory change (goods) | 90.00 | |||
FW Other purchases and external expenses | 11 869.00 | |||
GE Other Expenses | 260.00 | |||
GF Total Operating Expenses (II) | 30 561.00 | |||
GG - OPERATING RESULT (I - II) | 8 394.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 1 259.00 | 1 259.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 955.00 | 38 955.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 820.00 | 31 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 135.00 | 7 135.00 | ||
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