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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : K.A PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| Name | K.A PLOMBERIE |
| Siren | 894516038 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13901 |
| Management number | 2021B02245 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 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 | 68 792.00 | 68 792.00 | 68 792.00 | |
072 Receivables – Other | 6 570.00 | 6 570.00 | 6 570.00 | |
084 Cash | 27 766.00 | 27 766.00 | 27 766.00 | |
096 Total Current Assets + Prepaid Expenses | 103 128.00 | 103 128.00 | 103 128.00 | |
110 Total Assets | 103 128.00 | 103 128.00 | 103 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 310.00 | |||
142 Total Equity - Total I | 7 310.00 | |||
166 Suppliers and related accounts | 84 117.00 | |||
172 Other debts | 11 701.00 | |||
176 Total debts | 95 818.00 | |||
180 Liabilities Total | 103 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 228.00 | 182 228.00 | ||
232 Total operating income excluding VAT | 182 228.00 | 182 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 478.00 | 12 478.00 | ||
242 Other external expenses | 131 974.00 | 131 974.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 21 825.00 | 21 825.00 | ||
252 Social security contributions | 3 757.00 | 3 757.00 | ||
262 Other expenses | 9 512.00 | 9 512.00 | ||
264 Total operating expenses | 179 918.00 | 179 918.00 | ||
270 Operating profit | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 2 310.00 | 2 310.00 | ||
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