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ENVIE DE PLAIRE >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : ENVIE DE PLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | ENVIE DE PLAIRE |
| Siren | 792387920 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3406 |
| Management number | 2013B07423 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 468.00 | 26 468.00 | 26 468.00 | |
014 Intangible Assets - Other | 1 735.00 | 1 735.00 | 1 735.00 | |
028 Tangible Assets | 2 475.00 | 102.00 | 2 373.00 | 2 475.00 |
044 Total Fixed Assets | 30 678.00 | 102.00 | 30 576.00 | 30 678.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 8 931.00 | 8 931.00 | 8 931.00 | |
084 Cash | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 22 628.00 | 22 628.00 | 22 628.00 | |
110 Total Assets | 53 306.00 | 102.00 | 53 204.00 | 53 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | 11 641.00 | |||
142 Total Equity - Total I | 12 047.00 | |||
156 Loans and similar debts | 18 689.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 17 632.00 | |||
176 Total debts | 41 157.00 | |||
180 Liabilities Total | 53 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 440.00 | 12 440.00 | ||
218 Production of services sold - France | 39 387.00 | 39 387.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 51 974.00 | 51 974.00 | ||
234 Purchases of goods (including customs duties) | 512.00 | 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 475.00 | 4 475.00 | ||
240 Inventory changes (raw materials and supplies) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 26 969.00 | 26 969.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 9 523.00 | 9 523.00 | ||
252 Social security contributions | 1 138.00 | 1 138.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 37 162.00 | 37 162.00 | ||
270 Operating profit | 14 812.00 | 14 812.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 11 641.00 | 11 641.00 | ||
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