Grow your business safely with BABA PLOMBERIE
All the information you need about BABA PLOMBERIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BABA PLOMBERIE >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : BABA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | BABA PLOMBERIE |
| Siren | 881909865 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8517 |
| Management number | 2020B00246 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 LA CROIX-VALMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 5 981.00 | 3 719.00 | 9 700.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 715.00 | 5 981.00 | 3 734.00 | 9 715.00 |
068 Receivables – Trade and related accounts | 9 099.00 | 9 099.00 | 9 099.00 | |
072 Receivables – Other | 8 272.00 | 8 272.00 | 8 272.00 | |
084 Cash | 76 903.00 | 76 903.00 | 76 903.00 | |
096 Total Current Assets + Prepaid Expenses | 94 273.00 | 94 273.00 | 94 273.00 | |
110 Total Assets | 103 988.00 | 5 981.00 | 98 007.00 | 103 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 33 310.00 | |||
142 Total Equity - Total I | 34 410.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 766.00 | |||
172 Other debts | 61 018.00 | |||
176 Total debts | 63 597.00 | |||
180 Liabilities Total | 98 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 275.00 | 68 605.00 | 130 275.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 130 275.00 | 70 109.00 | 130 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 729.00 | 20 625.00 | 62 729.00 | |
242 Other external expenses | 30 062.00 | 14 795.00 | 30 062.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
254 Depreciation and amortization | 3 234.00 | 2 747.00 | 3 234.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 965.00 | 38 167.00 | 96 965.00 | |
270 Operating profit | 33 310.00 | 31 942.00 | 33 310.00 | |
310 Profit or loss | 33 310.00 | 31 942.00 | 33 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 715.00 | 9 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 947.00 | 17 947.00 | ||
378 Amount of deductible VAT on goods and services | 14 848.00 | 14 848.00 | ||
all companies in France
Complete and comprehensive database.
