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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PLAISANCE ET CO 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PLAISANCE ET CO 49 |
| Siren | 539292268 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9794 |
| Management number | 2012B00119 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 LA POSSONNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 038.00 | 16 292.00 | 11 745.00 | 28 038.00 |
044 Total Fixed Assets | 28 038.00 | 16 292.00 | 11 745.00 | 28 038.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 9 263.00 | 9 263.00 | 9 263.00 | |
096 Total Current Assets + Prepaid Expenses | 10 463.00 | 10 463.00 | 10 463.00 | |
110 Total Assets | 38 501.00 | 16 292.00 | 22 209.00 | 38 501.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 508.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 4 172.00 | |||
172 Other debts | 18 036.00 | |||
176 Total debts | 18 036.00 | |||
180 Liabilities Total | 22 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 917.00 | 9 864.00 | 4 917.00 | |
230 Other income | 767.00 | 2 000.00 | 767.00 | |
232 Total operating income excluding VAT | 5 685.00 | 11 864.00 | 5 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
242 Other external expenses | 5 151.00 | 5 900.00 | 5 151.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 163.00 | 205.00 | 163.00 | |
250 Staff compensation | 2 565.00 | 3 483.00 | 2 565.00 | |
252 Social security contributions | 472.00 | 305.00 | 472.00 | |
254 Depreciation and amortization | 3 177.00 | 3 177.00 | 3 177.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 11 529.00 | 13 179.00 | 11 529.00 | |
270 Operating profit | -5 843.00 | -1 315.00 | -5 843.00 | |
280 Financial income | 25.00 | 30.00 | 25.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 1 181.00 | -1 285.00 | 1 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 038.00 | 28 038.00 | ||
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