Grow your business safely with PLAN B
All the information you need about PLAN B to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAN B >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : PLAN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | PLAN B |
| Siren | 508452240 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 989 |
| Management number | 2008B00588 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87700 Saint-Martin-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 060.00 | 589.00 | 3 471.00 | 4 060.00 |
AT Other tangible assets | 7 178.00 | 5 790.00 | 1 388.00 | 7 178.00 |
BJ TOTAL (I) | 11 239.00 | 6 379.00 | 4 859.00 | 11 239.00 |
BX Customers and related accounts | 520.00 | 520.00 | 520.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 6 263.00 | 6 263.00 | 6 263.00 | |
CO Grand total (0 to V) | 17 503.00 | 6 379.00 | 11 123.00 | 17 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 8 620.00 | 4 379.00 | 8 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 797.00 | 4 240.00 | -2 797.00 | |
DL TOTAL (I) | 7 822.00 | 10 620.00 | 7 822.00 | |
DX Trade payables and related accounts | 876.00 | 864.00 | 876.00 | |
DY Tax and social security liabilities | 748.00 | |||
EC TOTAL (IV) | 3 301.00 | 10 173.00 | 3 301.00 | |
EE Grand total (I to V) | 11 123.00 | 20 793.00 | 11 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 70 675.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 80.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 70 774.00 | |||
FW Other purchases and external expenses | 72 335.00 | |||
FX Taxes, duties, and similar payments | 516.00 | |||
GA Operating Expenses - Depreciation and Amortization | 975.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 73 866.00 | |||
GG - OPERATING RESULT (I - II) | -3 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -294.00 | 748.00 | -294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 774.00 | 65 500.00 | 70 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 572.00 | 61 259.00 | 73 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 798.00 | 4 241.00 | -2 798.00 | |
all companies in France
Complete and comprehensive database.
