Grow your business safely with PLANETE ENVIRONNEMENT SERVICES
All the information you need about PLANETE ENVIRONNEMENT SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PLANETE ENVIRONNEMENT SERVICES >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : PLANETE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PLANETE ENVIRONNEMENT SERVICES |
| Siren | 520174137 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004961 |
| Management number | 2016B01383 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 138 234.00 | 137 548.00 | 686.00 | 138 234.00 |
044 Total Fixed Assets | 139 034.00 | 138 348.00 | 686.00 | 139 034.00 |
068 Receivables – Trade and related accounts | 9 677.00 | 9 677.00 | 9 677.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 544.00 | 10 544.00 | 10 544.00 | |
110 Total Assets | 149 578.00 | 138 348.00 | 11 230.00 | 149 578.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -76 202.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | -74 107.00 | |||
156 Loans and similar debts | 67 130.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 003.00 | |||
172 Other debts | 17 003.00 | |||
176 Total debts | 85 337.00 | |||
180 Liabilities Total | 11 230.00 | |||
195 Of which payables due in more than one year | 12 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 413.00 | 32 224.00 | 9 413.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 9 419.00 | 32 224.00 | 9 419.00 | |
242 Other external expenses | 5 002.00 | 2 915.00 | 5 002.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 277.00 | 280.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | 238.00 | |
264 Total operating expenses | 5 520.00 | 3 430.00 | 5 520.00 | |
270 Operating profit | 3 899.00 | 28 794.00 | 3 899.00 | |
294 Financial expenses | 2 303.00 | 3 405.00 | 2 303.00 | |
310 Profit or loss | 1 596.00 | 25 390.00 | 1 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 034.00 | 139 034.00 | ||
all companies in France
Complete and comprehensive database.
