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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : LE PLANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-04-07 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-02-23 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | LE PLANET |
| Siren | 503049991 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1754 |
| Management number | 2008D40112 |
| Activity code | 0113Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 86 406.00 | 70 225.00 | 16 181.00 | 86 406.00 |
060 Merchandise inventory | 29 633.00 | 29 633.00 | 29 633.00 | |
068 Receivables – Trade and related accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 15 414.00 | 15 414.00 | 15 414.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 50 811.00 | 50 811.00 | 50 811.00 | |
110 Total Assets | 137 217.00 | 70 225.00 | 66 992.00 | 137 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 783.00 | |||
136 Profit for the Year | 2 716.00 | |||
142 Total Equity - Total I | 35 499.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 600.00 | |||
172 Other debts | 18 892.00 | |||
176 Total debts | 31 493.00 | |||
180 Liabilities Total | 66 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -569.00 | 1 247.00 | -569.00 | |
232 Total operating income excluding VAT | 59 617.00 | 64 959.00 | 59 617.00 | |
242 Other external expenses | 19 124.00 | 19 072.00 | 19 124.00 | |
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 2 614.00 | 2 881.00 | 2 614.00 | |
254 Depreciation and amortization | 6 887.00 | 11 102.00 | 6 887.00 | |
264 Total operating expenses | 56 467.00 | 55 667.00 | 56 467.00 | |
270 Operating profit | 3 151.00 | 9 292.00 | 3 151.00 | |
294 Financial expenses | 435.00 | 271.00 | 435.00 | |
310 Profit or loss | 2 716.00 | 9 021.00 | 2 716.00 | |
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