Grow your business safely with LEPLATRE & COE
All the information you need about LEPLATRE & COE to develop and secure your business in France
L
HOME >
CORPORATES
>
LEPLATRE & COE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LEPLATRE & COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEPLATRE & COE |
| Siren | 440437697 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9913 |
| Management number | 2002B00042 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 10 273.00 | 10 273.00 | 10 273.00 | |
096 Total Current Assets + Prepaid Expenses | 10 550.00 | 10 550.00 | 10 550.00 | |
110 Total Assets | 10 550.00 | 10 550.00 | 10 550.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -3 953.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 5 266.00 | |||
176 Total debts | 6 516.00 | |||
180 Liabilities Total | 10 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 539.00 | 35 618.00 | 46 539.00 | |
230 Other income | 3 138.00 | 165.00 | 3 138.00 | |
232 Total operating income excluding VAT | 49 677.00 | 35 783.00 | 49 677.00 | |
234 Purchases of goods (including customs duties) | 1 791.00 | 1 684.00 | 1 791.00 | |
242 Other external expenses | 19 260.00 | 19 367.00 | 19 260.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 319.00 | 1 236.00 | |
250 Staff compensation | 23 459.00 | 10 638.00 | 23 459.00 | |
252 Social security contributions | 4 393.00 | 129.00 | 4 393.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 50 139.00 | 32 148.00 | 50 139.00 | |
270 Operating profit | -462.00 | 3 635.00 | -462.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 22.00 | 35.00 | 22.00 | |
310 Profit or loss | -483.00 | 3 600.00 | -483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 522.00 | 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 483.00 | 10 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 528.00 | 1 528.00 | ||
all companies in France
Complete and comprehensive database.
