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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LEPLATRE & COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEPLATRE & COE |
| Siren | 440437697 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8196 |
| Management number | 2002B00042 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 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 | 2 723.00 | 2 723.00 | 2 723.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
110 Total Assets | 4 683.00 | 4 683.00 | 4 683.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -4 436.00 | |||
136 Profit for the Year | -15 359.00 | |||
142 Total Equity - Total I | -11 325.00 | |||
156 Loans and similar debts | 510.00 | |||
166 Suppliers and related accounts | 4 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 11 431.00 | |||
176 Total debts | 16 008.00 | |||
180 Liabilities Total | 4 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 656.00 | 46 539.00 | 46 656.00 | |
230 Other income | 652.00 | 3 138.00 | 652.00 | |
232 Total operating income excluding VAT | 47 309.00 | 49 677.00 | 47 309.00 | |
234 Purchases of goods (including customs duties) | 1 026.00 | 1 791.00 | 1 026.00 | |
242 Other external expenses | 22 294.00 | 19 260.00 | 22 294.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 3 676.00 | 1 236.00 | 3 676.00 | |
250 Staff compensation | 25 708.00 | 23 459.00 | 25 708.00 | |
252 Social security contributions | 9 942.00 | 4 393.00 | 9 942.00 | |
264 Total operating expenses | 62 646.00 | 50 139.00 | 62 646.00 | |
270 Operating profit | -15 337.00 | -462.00 | -15 337.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 22.00 | 22.00 | 22.00 | |
310 Profit or loss | -15 359.00 | -483.00 | -15 359.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 861.00 | 8 861.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
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