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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | PLUME |
| Siren | 800828162 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11943 |
| Management number | 2014B00493 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 480.00 | 320.00 | 800.00 |
040 Financial Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 1 382.00 | 480.00 | 902.00 | 1 382.00 |
060 Merchandise inventory | 4 429.00 | 4 429.00 | 4 429.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 6 102.00 | 6 102.00 | 6 102.00 | |
110 Total Assets | 7 484.00 | 480.00 | 7 004.00 | 7 484.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -19 828.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | -13 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 201.00 | |||
172 Other debts | 20 630.00 | |||
176 Total debts | 20 630.00 | |||
180 Liabilities Total | 7 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 082.00 | 22 082.00 | ||
230 Other income | 2 462.00 | 2 462.00 | ||
232 Total operating income excluding VAT | 24 543.00 | 24 543.00 | ||
234 Purchases of goods (including customs duties) | 12 063.00 | 12 063.00 | ||
236 Inventory change (goods) | -1 629.00 | -1 629.00 | ||
242 Other external expenses | 6 547.00 | 6 547.00 | ||
250 Staff compensation | 7 181.00 | 7 181.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 25 285.00 | 25 285.00 | ||
270 Operating profit | -742.00 | -742.00 | ||
290 Exceptional income | 3 087.00 | 3 087.00 | ||
294 Financial expenses | 2 142.00 | 2 142.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 382.00 | 1 382.00 | ||
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