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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | PLATINIUM |
| Siren | 819236597 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 19206 |
| Management number | 2016B00824 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 4 615.00 | 4 615.00 | 4 615.00 | |
044 Total Fixed Assets | 24 615.00 | 24 615.00 | 24 615.00 | |
060 Merchandise inventory | 5 489.00 | 5 489.00 | 5 489.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 24 491.00 | 24 491.00 | 24 491.00 | |
096 Total Current Assets + Prepaid Expenses | 31 427.00 | 31 427.00 | 31 427.00 | |
110 Total Assets | 56 042.00 | 56 042.00 | 56 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 135.00 | |||
142 Total Equity - Total I | 26 135.00 | |||
166 Suppliers and related accounts | 9 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 463.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 29 907.00 | |||
180 Liabilities Total | 56 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 835.00 | 109 835.00 | ||
232 Total operating income excluding VAT | 109 835.00 | 109 835.00 | ||
234 Purchases of goods (including customs duties) | 48 545.00 | 48 545.00 | ||
236 Inventory change (goods) | -5 489.00 | -5 489.00 | ||
242 Other external expenses | 36 401.00 | 36 401.00 | ||
250 Staff compensation | 198.00 | 198.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 80 000.00 | 80 000.00 | ||
270 Operating profit | 29 835.00 | 29 835.00 | ||
306 Income tax's | 4 700.00 | 4 700.00 | ||
310 Profit or loss | 25 135.00 | 25 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 4 615.00 | 4 615.00 | ||
492 Total Fixed Assets (Increases) | 24 615.00 | 24 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 967.00 | 21 967.00 | ||
378 Amount of deductible VAT on goods and services | 15 451.00 | 15 451.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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