Grow your business safely with ENVIE DE PLAIRE
All the information you need about ENVIE DE PLAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVIE DE PLAIRE >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ENVIE DE PLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | ENVIE DE PLAIRE |
| Siren | 792387920 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 30643 |
| Management number | 2013B07423 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 468.00 | 26 468.00 | 26 468.00 | |
044 Total Fixed Assets | 26 468.00 | 26 468.00 | 26 468.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 7 743.00 | 7 743.00 | 7 743.00 | |
084 Cash | 6 133.00 | 6 133.00 | 6 133.00 | |
096 Total Current Assets + Prepaid Expenses | 15 213.00 | 15 213.00 | 15 213.00 | |
110 Total Assets | 41 681.00 | 41 681.00 | 41 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 201.00 | |||
136 Profit for the Year | 4 607.00 | |||
142 Total Equity - Total I | 406.00 | |||
156 Loans and similar debts | 18 331.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 835.00 | |||
172 Other debts | 18 868.00 | |||
176 Total debts | 41 275.00 | |||
180 Liabilities Total | 41 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 862.00 | 16 862.00 | ||
218 Production of services sold - France | 35 540.00 | 35 540.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 405.00 | 52 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 154.00 | 8 154.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 30 161.00 | 30 161.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 8 580.00 | 8 580.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
259 (including tax provisions for foreign business establishments) | -98.00 | -98.00 | ||
262 Other expenses | -98.00 | -98.00 | ||
264 Total operating expenses | 46 209.00 | 46 209.00 | ||
270 Operating profit | 6 196.00 | 6 196.00 | ||
280 Financial income | 487.00 | 487.00 | ||
294 Financial expenses | 1 239.00 | 1 239.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 4 607.00 | 4 607.00 | ||
all companies in France
Complete and comprehensive database.
