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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : JEAN JORIS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | JEAN JORIS PLOMBERIE |
| Siren | 880316682 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11604 |
| Management number | 2020B00040 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Brantes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 600.00 | 2 313.00 | 11 287.00 | 13 600.00 |
044 Total Fixed Assets | 13 600.00 | 2 313.00 | 11 287.00 | 13 600.00 |
050 Raw materials, supplies, in progress | 5 991.00 | 5 991.00 | 5 991.00 | |
068 Receivables – Trade and related accounts | 6 571.00 | 6 571.00 | 6 571.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 094.00 | 8 094.00 | 8 094.00 | |
092 Prepaid expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 24 743.00 | 24 743.00 | 24 743.00 | |
110 Total Assets | 38 343.00 | 2 313.00 | 36 030.00 | 38 343.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 883.00 | |||
142 Total Equity - Total I | 10 883.00 | |||
156 Loans and similar debts | 17 088.00 | |||
166 Suppliers and related accounts | 3 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 774.00 | |||
172 Other debts | 4 722.00 | |||
176 Total debts | 25 146.00 | |||
180 Liabilities Total | 36 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 600.00 | |||
195 Of which payables due in more than one year | 15 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 991.00 | 38 991.00 | ||
222 Inventory production | 2 296.00 | 2 296.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 289.00 | 41 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 577.00 | 19 577.00 | ||
240 Inventory changes (raw materials and supplies) | -3 695.00 | -3 695.00 | ||
242 Other external expenses | 14 110.00 | 14 110.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
252 Social security contributions | -135.00 | -135.00 | ||
254 Depreciation and amortization | 2 313.00 | 2 313.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 290.00 | 32 290.00 | ||
270 Operating profit | 8 999.00 | 8 999.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | 8 883.00 | 8 883.00 | ||
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