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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PLANETTE DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PLANETTE DOUCEURS |
| Siren | 514670215 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 55208 |
| Management number | 2009B05647 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 524.00 | 65 524.00 | 65 524.00 | |
040 Financial Assets | 204 000.00 | 204 000.00 | 204 000.00 | |
044 Total Fixed Assets | 269 524.00 | 269 524.00 | 269 524.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 11 444.00 | 11 444.00 | 11 444.00 | |
096 Total Current Assets + Prepaid Expenses | 42 358.00 | 42 358.00 | 42 358.00 | |
110 Total Assets | 311 882.00 | 269 524.00 | 42 358.00 | 311 882.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -245 614.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | -35 481.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 203.00 | |||
172 Other debts | 76 169.00 | |||
176 Total debts | 77 839.00 | |||
180 Liabilities Total | 42 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 72 330.00 | 90 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 90 000.00 | 72 330.00 | 90 000.00 | |
242 Other external expenses | 27 897.00 | 26 877.00 | 27 897.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 3 290.00 | 3 226.00 | 3 290.00 | |
250 Staff compensation | 36 696.00 | 9 113.00 | 36 696.00 | |
252 Social security contributions | 10 778.00 | 21 245.00 | 10 778.00 | |
254 Depreciation and amortization | 10 779.00 | |||
256 Provisions | 204 000.00 | 204 000.00 | ||
262 Other expenses | 33.00 | |||
264 Total operating expenses | 78 662.00 | 71 272.00 | 78 662.00 | |
270 Operating profit | 11 338.00 | 1 058.00 | 11 338.00 | |
294 Financial expenses | 204 000.00 | |||
300 Exceptional expenses | 1 205.00 | 1 205.00 | ||
310 Profit or loss | 10 133.00 | -202 942.00 | 10 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 269 524.00 | 269 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 204 000.00 | 204 000.00 | ||
682 INCREASES Total Statement of Provisions | 204 000.00 | 204 000.00 | ||
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