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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : BS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| Name | BS PLOMBERIE |
| Siren | 899209464 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001910 |
| Management number | 2021B00864 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 MONTCARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 336.00 | 11 015.00 | 39 321.00 | 50 336.00 |
044 Total Fixed Assets | 50 336.00 | 11 015.00 | 39 321.00 | 50 336.00 |
068 Receivables – Trade and related accounts | 18 513.00 | 18 513.00 | 18 513.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 42 261.00 | 42 261.00 | 42 261.00 | |
096 Total Current Assets + Prepaid Expenses | 63 546.00 | 63 546.00 | 63 546.00 | |
110 Total Assets | 113 882.00 | 11 015.00 | 102 867.00 | 113 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 629.00 | |||
142 Total Equity - Total I | 27 629.00 | |||
156 Loans and similar debts | 31 627.00 | |||
166 Suppliers and related accounts | 17 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 215.00 | |||
172 Other debts | 26 380.00 | |||
176 Total debts | 75 238.00 | |||
180 Liabilities Total | 102 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 783.00 | 274 783.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 274 784.00 | 274 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119 727.00 | 119 727.00 | ||
242 Other external expenses | 61 201.00 | 61 201.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 33 342.00 | 33 342.00 | ||
252 Social security contributions | 15 711.00 | 15 711.00 | ||
254 Depreciation and amortization | 11 015.00 | 11 015.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 242 230.00 | 242 230.00 | ||
270 Operating profit | 32 554.00 | 32 554.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 4 841.00 | 4 841.00 | ||
310 Profit or loss | 26 629.00 | 26 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 479.00 | 5 479.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 683.00 | 37 683.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 174.00 | 7 174.00 | ||
492 Total Fixed Assets (Increases) | 50 336.00 | 50 336.00 | ||
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