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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CLAVERIE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | CLAVERIE PLOMBERIE |
| Siren | 878883925 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26667 |
| Management number | 2019B05789 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 41 865.00 | 13 567.00 | 28 298.00 | 41 865.00 |
044 Total Fixed Assets | 44 865.00 | 13 567.00 | 31 298.00 | 44 865.00 |
050 Raw materials, supplies, in progress | 6 190.00 | 6 190.00 | 6 190.00 | |
068 Receivables – Trade and related accounts | 14 664.00 | 14 664.00 | 14 664.00 | |
072 Receivables – Other | 6 372.00 | 6 372.00 | 6 372.00 | |
084 Cash | 52 144.00 | 52 144.00 | 52 144.00 | |
096 Total Current Assets + Prepaid Expenses | 79 370.00 | 79 370.00 | 79 370.00 | |
110 Total Assets | 124 235.00 | 13 567.00 | 110 669.00 | 124 235.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 36 075.00 | |||
142 Total Equity - Total I | 37 575.00 | |||
156 Loans and similar debts | 11 603.00 | |||
166 Suppliers and related accounts | 27 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 887.00 | |||
172 Other debts | 33 898.00 | |||
176 Total debts | 73 094.00 | |||
180 Liabilities Total | 110 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 865.00 | |||
195 Of which payables due in more than one year | 8 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 707.00 | 346 707.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 346 744.00 | 346 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 824.00 | 147 824.00 | ||
240 Inventory changes (raw materials and supplies) | -6 190.00 | -6 190.00 | ||
242 Other external expenses | 80 166.00 | 80 166.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 67 109.00 | 67 109.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
254 Depreciation and amortization | 13 567.00 | 13 567.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 304 012.00 | 304 012.00 | ||
270 Operating profit | 42 732.00 | 42 732.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 6 152.00 | 6 152.00 | ||
310 Profit or loss | 36 075.00 | 36 075.00 | ||
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