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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : PL NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | PL NETTOYAGE |
| Siren | 803413962 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 736 |
| Management number | 2014B00562 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Plan d'Aups Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 667.00 | 4 415.00 | 13 252.00 | 17 667.00 |
044 Total Fixed Assets | 17 667.00 | 4 415.00 | 13 252.00 | 17 667.00 |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 7 807.00 | 7 807.00 | 7 807.00 | |
096 Total Current Assets + Prepaid Expenses | 8 509.00 | 8 509.00 | 8 509.00 | |
110 Total Assets | 26 176.00 | 4 415.00 | 21 761.00 | 26 176.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -8 989.00 | |||
142 Total Equity - Total I | -8 389.00 | |||
156 Loans and similar debts | 3 156.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 787.00 | |||
172 Other debts | 25 931.00 | |||
176 Total debts | 30 150.00 | |||
180 Liabilities Total | 21 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 375.00 | 16 375.00 | ||
218 Production of services sold - France | 84 794.00 | 84 794.00 | ||
232 Total operating income excluding VAT | 101 169.00 | 101 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 111.00 | 1 111.00 | ||
242 Other external expenses | 74 775.00 | 74 775.00 | ||
250 Staff compensation | 24 287.00 | 24 287.00 | ||
252 Social security contributions | 4 323.00 | 4 323.00 | ||
254 Depreciation and amortization | 4 415.00 | 4 415.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 108 976.00 | 108 976.00 | ||
270 Operating profit | -7 808.00 | -7 808.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 1 059.00 | 1 059.00 | ||
310 Profit or loss | -8 989.00 | -8 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 667.00 | 17 667.00 | ||
492 Total Fixed Assets (Increases) | 17 667.00 | 17 667.00 | ||
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