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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LE PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | LE PLATINIUM |
| Siren | 828966341 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8678 |
| Management number | 2017B00804 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 727.00 | 727.00 | 727.00 | |
CF Cash and cash equivalents | 12 169.00 | 12 169.00 | 12 169.00 | |
CJ TOTAL (II) | 12 896.00 | 12 896.00 | 12 896.00 | |
CO Grand total (0 to V) | 12 896.00 | 12 896.00 | 12 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 793.00 | 5 793.00 | ||
DL TOTAL (I) | 7 793.00 | 7 793.00 | ||
DX Trade payables and related accounts | 1 521.00 | 1 521.00 | ||
DY Tax and social security liabilities | 3 582.00 | 3 582.00 | ||
EC TOTAL (IV) | 5 103.00 | 5 103.00 | ||
EE Grand total (I to V) | 12 896.00 | 12 896.00 | ||
EG Accrued income and payables due within one year | 5 103.00 | 5 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 540.00 | 50 540.00 | 50 540.00 | |
FJ Net sales | 50 540.00 | 50 540.00 | 50 540.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5.00 | |||
FR Total operating income (I) | 50 545.00 | |||
FU Purchases of raw materials and other supplies | 21 101.00 | |||
FV Inventory change (raw materials and supplies) | -727.00 | |||
FW Other purchases and external expenses | 13 324.00 | |||
FY Salaries and Wages | 8 724.00 | |||
FZ Social Security Contributions | 1 415.00 | |||
GF Total Operating Expenses (II) | 43 837.00 | |||
GG - OPERATING RESULT (I - II) | 6 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 915.00 | 915.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 545.00 | 50 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 752.00 | 44 752.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 793.00 | 5 793.00 | ||
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