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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SARL PLANETE EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SARL PLANETE EXOTIQUE |
| Siren | 791115330 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 180 |
| Management number | 2013B00375 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 170.00 | 2 286.00 | 1 884.00 | 4 170.00 |
044 Total Fixed Assets | 4 170.00 | 2 286.00 | 1 884.00 | 4 170.00 |
060 Merchandise inventory | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
110 Total Assets | 5 507.00 | 2 286.00 | 3 221.00 | 5 507.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 1 372.00 | |||
136 Profit for the Year | -1 708.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
156 Loans and similar debts | 1 870.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 1 985.00 | |||
180 Liabilities Total | 3 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 958.00 | 36 958.00 | ||
210 Sales of goods - France | 29 903.00 | 36 958.00 | 29 903.00 | |
217 Production of services sold - Export | 36 958.00 | 36 958.00 | ||
222 Inventory production | 36 958.00 | 52 877.00 | 36 958.00 | |
232 Total operating income excluding VAT | 29 903.00 | 36 958.00 | 29 903.00 | |
234 Purchases of goods (including customs duties) | 5 338.00 | 11 698.00 | 5 338.00 | |
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 132.00 | 228.00 | |
240 Inventory changes (raw materials and supplies) | 680.00 | -408.00 | 680.00 | |
242 Other external expenses | 22 419.00 | 16 876.00 | 22 419.00 | |
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 1 377.00 | 5 958.00 | 1 377.00 | |
252 Social security contributions | 290.00 | 1 470.00 | 290.00 | |
254 Depreciation and amortization | 833.00 | 834.00 | 833.00 | |
264 Total operating expenses | 31 611.00 | 36 560.00 | 31 611.00 | |
270 Operating profit | -1 708.00 | 398.00 | -1 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 170.00 | 4 170.00 | ||
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