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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : PLANET VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | PLANET VIANDE |
| Siren | 798935292 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13332 |
| Management number | 2013B08771 |
| Activity code | 4639B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 730.00 | 965.00 | 1 765.00 | 2 730.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 2 903.00 | 965.00 | 1 938.00 | 2 903.00 |
060 Merchandise inventory | 4 468.00 | 4 468.00 | 4 468.00 | |
068 Receivables – Trade and related accounts | 46 070.00 | 46 070.00 | 46 070.00 | |
072 Receivables – Other | 79 860.00 | 79 860.00 | 79 860.00 | |
084 Cash | 8 388.00 | 8 388.00 | 8 388.00 | |
096 Total Current Assets + Prepaid Expenses | 138 786.00 | 138 786.00 | 138 786.00 | |
110 Total Assets | 141 689.00 | 965.00 | 140 724.00 | 141 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 517.00 | |||
136 Profit for the Year | 23 901.00 | |||
142 Total Equity - Total I | 27 518.00 | |||
156 Loans and similar debts | 42 542.00 | |||
166 Suppliers and related accounts | 61 267.00 | |||
172 Other debts | 9 397.00 | |||
176 Total debts | 113 206.00 | |||
180 Liabilities Total | 140 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407 371.00 | 407 371.00 | ||
214 Production of goods sold - France | 45 479.00 | 45 479.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 453 593.00 | 453 593.00 | ||
234 Purchases of goods (including customs duties) | 280 467.00 | 280 467.00 | ||
236 Inventory change (goods) | 41 257.00 | 41 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 097.00 | 2 097.00 | ||
242 Other external expenses | 96 363.00 | 96 363.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 965.00 | 965.00 | ||
264 Total operating expenses | 421 273.00 | 421 273.00 | ||
270 Operating profit | 32 320.00 | 32 320.00 | ||
294 Financial expenses | 3 437.00 | 3 437.00 | ||
300 Exceptional expenses | 663.00 | 663.00 | ||
306 Income tax's | 4 234.00 | 4 234.00 | ||
310 Profit or loss | 23 996.00 | 23 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 730.00 | 2 730.00 | ||
492 Total Fixed Assets (Increases) | 2 730.00 | 2 730.00 | ||
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