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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : Mtb plombier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| Name | Mtb plombier |
| Siren | 843483975 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 16313 |
| Management number | 2018B02405 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
068 Receivables – Trade and related accounts | 4 052.00 | 4 052.00 | 4 052.00 | |
072 Receivables – Other | 6 041.00 | 6 041.00 | 6 041.00 | |
084 Cash | 8 266.00 | 8 266.00 | 8 266.00 | |
096 Total Current Assets + Prepaid Expenses | 21 250.00 | 21 250.00 | 21 250.00 | |
110 Total Assets | 21 250.00 | 21 250.00 | 21 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 222.00 | |||
142 Total Equity - Total I | 12 222.00 | |||
166 Suppliers and related accounts | 5 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 838.00 | |||
172 Other debts | 3 819.00 | |||
176 Total debts | 9 027.00 | |||
180 Liabilities Total | 21 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 473.00 | 93 473.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 93 680.00 | 93 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 126.00 | 31 126.00 | ||
240 Inventory changes (raw materials and supplies) | -2 890.00 | -2 890.00 | ||
242 Other external expenses | 52 240.00 | 52 240.00 | ||
264 Total operating expenses | 80 477.00 | 80 477.00 | ||
270 Operating profit | 13 203.00 | 13 203.00 | ||
306 Income tax's | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 11 222.00 | 11 222.00 | ||
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