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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PLANETE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PLANETE ENVIRONNEMENT SERVICES |
| Siren | 520174137 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004185 |
| Management number | 2016B01383 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 138 234.00 | 137 786.00 | 448.00 | 138 234.00 |
044 Total Fixed Assets | 139 034.00 | 138 586.00 | 448.00 | 139 034.00 |
068 Receivables – Trade and related accounts | 8 789.00 | 8 789.00 | 8 789.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 7 548.00 | 7 548.00 | 7 548.00 | |
096 Total Current Assets + Prepaid Expenses | 16 848.00 | 16 848.00 | 16 848.00 | |
110 Total Assets | 155 882.00 | 138 586.00 | 17 296.00 | 155 882.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -74 607.00 | |||
136 Profit for the Year | 15 880.00 | |||
142 Total Equity - Total I | -58 226.00 | |||
156 Loans and similar debts | 54 095.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 036.00 | |||
172 Other debts | 20 336.00 | |||
176 Total debts | 75 522.00 | |||
180 Liabilities Total | 17 296.00 | |||
195 Of which payables due in more than one year | 40 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 982.00 | 9 413.00 | 20 982.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 20 982.00 | 9 419.00 | 20 982.00 | |
242 Other external expenses | 3 178.00 | 5 002.00 | 3 178.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 280.00 | 300.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | 238.00 | |
264 Total operating expenses | 3 717.00 | 5 520.00 | 3 717.00 | |
270 Operating profit | 17 265.00 | 3 899.00 | 17 265.00 | |
290 Exceptional income | 123.00 | 123.00 | ||
294 Financial expenses | 1 508.00 | 2 303.00 | 1 508.00 | |
310 Profit or loss | 15 880.00 | 1 596.00 | 15 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 034.00 | 139 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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