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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : S.PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | S.PLOMBERIE |
| Siren | 884579442 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001064 |
| Management number | 2020B00342 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 739.00 | 739.00 | 739.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
110 Total Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | -25.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 560.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 1 420.00 | |||
180 Liabilities Total | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 086.00 | 14 086.00 | ||
232 Total operating income excluding VAT | 14 086.00 | 14 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 859.00 | 5 859.00 | ||
242 Other external expenses | 7 561.00 | 7 561.00 | ||
264 Total operating expenses | 13 421.00 | 13 421.00 | ||
270 Operating profit | 665.00 | 665.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 296.00 | 296.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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