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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PLANET ID FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PLANET ID FRANCE |
| Siren | 520421793 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16959 |
| Management number | 2010B01051 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 868.00 | 15 957.00 | 1 911.00 | 17 868.00 |
044 Total Fixed Assets | 17 868.00 | 15 957.00 | 1 911.00 | 17 868.00 |
060 Merchandise inventory | 80 322.00 | 80 322.00 | 80 322.00 | |
068 Receivables – Trade and related accounts | 17 506.00 | 17 506.00 | 17 506.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 101 731.00 | 101 731.00 | 101 731.00 | |
110 Total Assets | 119 599.00 | 15 957.00 | 103 642.00 | 119 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 332.00 | |||
136 Profit for the Year | -3 564.00 | |||
142 Total Equity - Total I | -1 132.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 102 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 2 018.00 | |||
176 Total debts | 104 774.00 | |||
180 Liabilities Total | 103 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 442.00 | 442.00 | ||
210 Sales of goods - France | 210 683.00 | 185 757.00 | 210 683.00 | |
218 Production of services sold - France | 75.00 | |||
230 Other income | 24.00 | 10.00 | 24.00 | |
232 Total operating income excluding VAT | 210 707.00 | 185 842.00 | 210 707.00 | |
234 Purchases of goods (including customs duties) | 102 198.00 | 91 885.00 | 102 198.00 | |
236 Inventory change (goods) | -11 994.00 | -18 720.00 | -11 994.00 | |
242 Other external expenses | 117 930.00 | 104 956.00 | 117 930.00 | |
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 333.00 | 1 357.00 | |
254 Depreciation and amortization | 4 727.00 | 5 274.00 | 4 727.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 214 218.00 | 184 728.00 | 214 218.00 | |
270 Operating profit | -3 512.00 | 1 114.00 | -3 512.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -3 564.00 | 1 114.00 | -3 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 368.00 | 16 368.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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