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BALANCE SHEET (
2018-02-20)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1250 |
| Management number | 2012B00364 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| 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 | 16 609.00 | 12 221.00 | 4 388.00 | 16 609.00 |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 3 363.00 | 3 363.00 | 3 363.00 | |
096 Total Current Assets + Prepaid Expenses | 22 755.00 | 12 221.00 | 10 534.00 | 22 755.00 |
110 Total Assets | 22 755.00 | 12 221.00 | 10 534.00 | 22 755.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 668.00 | |||
136 Profit for the Year | -4 824.00 | |||
142 Total Equity - Total I | 394.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 10 140.00 | |||
180 Liabilities Total | 10 534.00 | |||
199 Of which current accounts of debit partners | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 185.00 | 25 185.00 | ||
230 Other income | 4 501.00 | 4 501.00 | ||
232 Total operating income excluding VAT | 29 686.00 | 29 686.00 | ||
242 Other external expenses | 19 123.00 | 19 123.00 | ||
24B (including equipment leasing) | 4 242.00 | 4 242.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 276.00 | 3 276.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 402.00 | 34 402.00 | ||
270 Operating profit | -4 716.00 | -4 716.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -4 824.00 | -4 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 649.00 | 649.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 500.00 | 4 500.00 | ||
684 DECREASES in Total Provisions Statement | 4 500.00 | 4 500.00 | ||
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