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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PLAISIR D OFFRIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PLAISIR D OFFRIR |
| Siren | 750002081 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2258 |
| Management number | 2012B00110 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04360 Moustiers-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
060 Merchandise inventory | 32 876.00 | 32 876.00 | 32 876.00 | |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 8 914.00 | 8 914.00 | 8 914.00 | |
096 Total Current Assets + Prepaid Expenses | 43 312.00 | 43 312.00 | 43 312.00 | |
110 Total Assets | 173 312.00 | 173 312.00 | 173 312.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 623.00 | |||
134 Retained Earnings | 75 513.00 | |||
136 Profit for the Year | 21 018.00 | |||
142 Total Equity - Total I | 99 154.00 | |||
156 Loans and similar debts | 42 880.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
172 Other debts | 28 651.00 | |||
176 Total debts | 74 158.00 | |||
180 Liabilities Total | 173 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 320.00 | 152 320.00 | ||
218 Production of services sold - France | 2 523.00 | 2 523.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 154 855.00 | 154 855.00 | ||
234 Purchases of goods (including customs duties) | 70 260.00 | 70 260.00 | ||
236 Inventory change (goods) | 7 676.00 | 7 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 656.00 | 656.00 | ||
242 Other external expenses | 17 447.00 | 17 447.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 19 576.00 | 19 576.00 | ||
252 Social security contributions | 9 587.00 | 9 587.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 126 176.00 | 126 176.00 | ||
270 Operating profit | 28 679.00 | 28 679.00 | ||
294 Financial expenses | 3 974.00 | 3 974.00 | ||
306 Income tax's | 3 687.00 | 3 687.00 | ||
310 Profit or loss | 21 018.00 | 21 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 234.00 | 29 234.00 | ||
378 Amount of deductible VAT on goods and services | 13 750.00 | 13 750.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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