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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PLANETE VERTE MOTOCULTURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PLANETE VERTE MOTOCULTURE SERVICES |
| Siren | 509726998 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005519 |
| Management number | 2009B00035 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 41 955.00 | 32 967.00 | 8 988.00 | 41 955.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 44 432.00 | 34 645.00 | 9 788.00 | 44 432.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 859.00 | 859.00 | 859.00 | |
068 Receivables – Trade and related accounts | 14 051.00 | 14 051.00 | 14 051.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 5 341.00 | 5 341.00 | 5 341.00 | |
096 Total Current Assets + Prepaid Expenses | 20 763.00 | 20 763.00 | 20 763.00 | |
110 Total Assets | 65 196.00 | 34 645.00 | 30 551.00 | 65 196.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -14 228.00 | |||
136 Profit for the Year | -26 391.00 | |||
142 Total Equity - Total I | -34 019.00 | |||
156 Loans and similar debts | 3 050.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 162.00 | |||
172 Other debts | 60 920.00 | |||
176 Total debts | 64 570.00 | |||
180 Liabilities Total | 30 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 051.00 | 218 753.00 | 14 051.00 | |
218 Production of services sold - France | 13 509.00 | 66 104.00 | 13 509.00 | |
230 Other income | 1.00 | 1 200.00 | 1.00 | |
232 Total operating income excluding VAT | 27 560.00 | 286 058.00 | 27 560.00 | |
234 Purchases of goods (including customs duties) | 123 268.00 | |||
236 Inventory change (goods) | 14 052.00 | -303.00 | 14 052.00 | |
242 Other external expenses | 27 222.00 | 86 227.00 | 27 222.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 955.00 | 383.00 | |
250 Staff compensation | 59 950.00 | |||
252 Social security contributions | 7 382.00 | 11 872.00 | 7 382.00 | |
254 Depreciation and amortization | 3 540.00 | 3 814.00 | 3 540.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 52 587.00 | 285 785.00 | 52 587.00 | |
270 Operating profit | -25 027.00 | 273.00 | -25 027.00 | |
280 Financial income | 55.00 | |||
290 Exceptional income | 96.00 | 38.00 | 96.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 1 461.00 | 144.00 | 1 461.00 | |
306 Income tax's | -658.00 | |||
310 Profit or loss | -26 391.00 | 871.00 | -26 391.00 | |
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