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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : BD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | BD PLOMBERIE |
| Siren | 892839812 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37367 |
| Management number | 2022B07815 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 9 474.00 | 9 474.00 | 9 474.00 | |
072 Receivables – Other | 11 109.00 | 11 109.00 | 11 109.00 | |
096 Total Current Assets + Prepaid Expenses | 20 584.00 | 20 584.00 | 20 584.00 | |
110 Total Assets | 24 584.00 | 24 584.00 | 24 584.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -16 373.00 | |||
142 Total Equity - Total I | -8 373.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 11 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 21 426.00 | |||
176 Total debts | 32 956.00 | |||
180 Liabilities Total | 24 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 952.00 | 119 952.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 119 957.00 | 119 957.00 | ||
242 Other external expenses | 103 592.00 | 103 592.00 | ||
250 Staff compensation | 26 411.00 | 26 411.00 | ||
252 Social security contributions | 6 321.00 | 6 321.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 136 330.00 | 136 330.00 | ||
270 Operating profit | -16 373.00 | -16 373.00 | ||
310 Profit or loss | -16 373.00 | -16 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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