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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : PEDRO PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | PEDRO PLATRERIE |
| Siren | 809403587 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 415 |
| Management number | 2015B00102 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 224.00 | 696.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 224.00 | 696.00 | 920.00 |
068 Receivables – Trade and related accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
072 Receivables – Other | 7 624.00 | 7 624.00 | 7 624.00 | |
084 Cash | 11 889.00 | 11 889.00 | 11 889.00 | |
096 Total Current Assets + Prepaid Expenses | 30 793.00 | 30 793.00 | 30 793.00 | |
110 Total Assets | 31 713.00 | 224.00 | 31 489.00 | 31 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 883.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | 5 372.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 23 337.00 | |||
176 Total debts | 26 117.00 | |||
180 Liabilities Total | 31 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 705.00 | 211 705.00 | ||
222 Inventory production | -6 510.00 | -6 510.00 | ||
226 Operating subsidies received | 2 398.00 | 2 398.00 | ||
232 Total operating income excluding VAT | 207 592.00 | 207 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 582.00 | 52 582.00 | ||
242 Other external expenses | 51 902.00 | 51 902.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 64 394.00 | 64 394.00 | ||
252 Social security contributions | 34 475.00 | 34 475.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 204 678.00 | 204 678.00 | ||
270 Operating profit | 2 915.00 | 2 915.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
310 Profit or loss | 2 490.00 | 2 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 071.00 | 38 071.00 | ||
378 Amount of deductible VAT on goods and services | 16 210.00 | 16 210.00 | ||
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