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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PLANET THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PLANET THAI |
| Siren | 518453006 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49178 |
| Management number | 2009B22126 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 12 241.00 | 12 241.00 | 12 241.00 | |
028 Tangible Assets | 17 652.00 | 17 652.00 | 17 652.00 | |
040 Financial Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
044 Total Fixed Assets | 91 891.00 | 29 894.00 | 61 997.00 | 91 891.00 |
050 Raw materials, supplies, in progress | 2 620.00 | 2 620.00 | 2 620.00 | |
068 Receivables – Trade and related accounts | 22 133.00 | 12 000.00 | 10 133.00 | 22 133.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 25 188.00 | 12 000.00 | 13 188.00 | 25 188.00 |
110 Total Assets | 117 078.00 | 41 894.00 | 75 185.00 | 117 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 606.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 9 925.00 | |||
156 Loans and similar debts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 100.00 | |||
172 Other debts | 63 650.00 | |||
176 Total debts | 65 260.00 | |||
180 Liabilities Total | 75 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 969.00 | 244 969.00 | ||
230 Other income | 5 379.00 | 5 379.00 | ||
232 Total operating income excluding VAT | 250 348.00 | 250 348.00 | ||
234 Purchases of goods (including customs duties) | 61 297.00 | 61 297.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
242 Other external expenses | 84 110.00 | 84 110.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 71 981.00 | 71 981.00 | ||
252 Social security contributions | 25 810.00 | 25 810.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 250 970.00 | 250 970.00 | ||
270 Operating profit | -622.00 | -622.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -781.00 | -781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 891.00 | 91 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 000.00 | 6 000.00 | ||
682 INCREASES Total Statement of Provisions | 6 000.00 | 6 000.00 | ||
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