Grow your business safely with PLAQUISTE DU SOLEIL
All the information you need about PLAQUISTE DU SOLEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAQUISTE DU SOLEIL >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : PLAQUISTE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | PLAQUISTE DU SOLEIL |
| Siren | 540033594 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 543 |
| Management number | 2012B00364 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 721.00 | 16 721.00 | 1 000.00 | 17 721.00 |
072 Receivables – Other | 14 031.00 | 14 031.00 | 14 031.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 32 103.00 | 16 721.00 | 15 382.00 | 32 103.00 |
110 Total Assets | 32 103.00 | 16 721.00 | 15 382.00 | 32 103.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 905.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 10 218.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 15 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 895.00 | 54 895.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 896.00 | 54 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 18 382.00 | 18 382.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
24B (including equipment leasing) | 3 957.00 | 3 957.00 | ||
250 Staff compensation | 11 850.00 | 11 850.00 | ||
252 Social security contributions | 6 111.00 | 6 111.00 | ||
256 Provisions | 16 721.00 | 16 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 995.00 | 53 995.00 | ||
270 Operating profit | 901.00 | 901.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 16 721.00 | 16 721.00 | ||
682 INCREASES Total Statement of Provisions | 16 721.00 | 16 721.00 | ||
all companies in France
Complete and comprehensive database.
