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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SOCIETE P.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | SOCIETE P.L.A. |
| Siren | 381485028 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 9129 |
| Management number | 1992B00557 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 664.00 | 664.00 | 664.00 | |
028 Tangible Assets | 4 222.00 | 4 222.00 | 4 222.00 | |
040 Financial Assets | 3 019.00 | 3 019.00 | 3 019.00 | |
044 Total Fixed Assets | 7 904.00 | 4 885.00 | 3 019.00 | 7 904.00 |
060 Merchandise inventory | 14 236.00 | 14 236.00 | 14 236.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 5 980.00 | 5 980.00 | 5 980.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 21 867.00 | 21 867.00 | 21 867.00 | |
110 Total Assets | 29 772.00 | 4 885.00 | 24 886.00 | 29 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 571.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 3 369.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 8 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 317.00 | |||
172 Other debts | 12 973.00 | |||
176 Total debts | 21 517.00 | |||
180 Liabilities Total | 24 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 996.00 | 55 996.00 | ||
218 Production of services sold - France | 29 921.00 | 29 921.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 85 917.00 | 85 917.00 | ||
234 Purchases of goods (including customs duties) | 28 397.00 | 28 397.00 | ||
236 Inventory change (goods) | 14 342.00 | 14 342.00 | ||
242 Other external expenses | 31 806.00 | 31 806.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 1 053.00 | 1 053.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 85 590.00 | 85 590.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | -344.00 | -344.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 7 817.00 | 7 817.00 | ||
492 Total Fixed Assets (Increases) | 68.00 | 68.00 | ||
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