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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LE BON PLANT THIERRY PURKART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LE BON PLANT THIERRY PURKART SARL |
| Siren | 497670802 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10217 |
| Management number | 2007B00464 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 INGRANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 826.00 | 16 826.00 | 16 826.00 | |
044 Total Fixed Assets | 16 826.00 | 16 826.00 | 16 826.00 | |
068 Receivables – Trade and related accounts | 4 967.00 | 4 967.00 | 4 967.00 | |
084 Cash | 1 297.00 | 1 297.00 | 1 297.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 7 078.00 | 7 078.00 | 7 078.00 | |
110 Total Assets | 23 904.00 | 16 826.00 | 7 078.00 | 23 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 418.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 2 881.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 965.00 | |||
172 Other debts | 4 149.00 | |||
176 Total debts | 4 196.00 | |||
180 Liabilities Total | 7 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 393.00 | 7 947.00 | 7 393.00 | |
232 Total operating income excluding VAT | 7 393.00 | 7 947.00 | 7 393.00 | |
234 Purchases of goods (including customs duties) | 2 182.00 | 3 573.00 | 2 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 2 063.00 | 2 554.00 | 2 063.00 | |
244 Taxes, duties and similar payments | 152.00 | 135.00 | 152.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 2 605.00 | 997.00 | 2 605.00 | |
264 Total operating expenses | 7 092.00 | 8 261.00 | 7 092.00 | |
270 Operating profit | 300.00 | -313.00 | 300.00 | |
310 Profit or loss | 300.00 | -313.00 | 300.00 | |
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