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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : RIM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | RIM PLOMBERIE |
| Siren | 878558873 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1513 |
| Management number | 2019B05727 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 388.00 | 932.00 | 20 456.00 | 21 388.00 |
044 Total Fixed Assets | 21 388.00 | 932.00 | 20 456.00 | 21 388.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 6 047.00 | 6 047.00 | 6 047.00 | |
096 Total Current Assets + Prepaid Expenses | 15 807.00 | 15 807.00 | 15 807.00 | |
110 Total Assets | 37 195.00 | 932.00 | 36 263.00 | 37 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 23 366.00 | |||
142 Total Equity - Total I | 24 466.00 | |||
166 Suppliers and related accounts | 301.00 | |||
172 Other debts | 6 996.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 11 797.00 | |||
180 Liabilities Total | 36 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 510.00 | 19 510.00 | ||
218 Production of services sold - France | 27 090.00 | 27 090.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 601.00 | 46 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 213.00 | 6 213.00 | ||
242 Other external expenses | 9 716.00 | 9 716.00 | ||
250 Staff compensation | 1 442.00 | 1 442.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 19 111.00 | 19 111.00 | ||
270 Operating profit | 27 490.00 | 27 490.00 | ||
306 Income tax's | 4 124.00 | 4 124.00 | ||
310 Profit or loss | 23 366.00 | 23 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 748.00 | 2 748.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 640.00 | 18 640.00 | ||
492 Total Fixed Assets (Increases) | 21 388.00 | 21 388.00 | ||
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