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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : PEOPLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PEOPLE SARL |
| Siren | 514146562 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7650 |
| Management number | 2009B00735 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 17 519.00 | 17 379.00 | 140.00 | 17 519.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 91 179.00 | 17 379.00 | 73 800.00 | 91 179.00 |
060 Merchandise inventory | 29 110.00 | 29 110.00 | 29 110.00 | |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 18 323.00 | 18 323.00 | 18 323.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 50 430.00 | 50 430.00 | 50 430.00 | |
110 Total Assets | 141 609.00 | 17 379.00 | 124 230.00 | 141 609.00 |
120 Share or Individual Capital | 1 918.00 | |||
126 Legal Reserve | 192.00 | |||
134 Retained Earnings | 71 543.00 | |||
136 Profit for the Year | 2 239.00 | |||
142 Total Equity - Total I | 75 892.00 | |||
156 Loans and similar debts | 19 434.00 | |||
166 Suppliers and related accounts | 15 193.00 | |||
172 Other debts | 13 712.00 | |||
176 Total debts | 48 338.00 | |||
180 Liabilities Total | 124 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 615.00 | 198 615.00 | ||
226 Operating subsidies received | 2 748.00 | 2 748.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 201 366.00 | 201 366.00 | ||
234 Purchases of goods (including customs duties) | 50 629.00 | 50 629.00 | ||
236 Inventory change (goods) | -7 441.00 | -7 441.00 | ||
242 Other external expenses | 94 080.00 | 94 080.00 | ||
243 (including business tax) | 3 819.00 | 3 819.00 | ||
244 Taxes, duties and similar payments | 5 658.00 | 5 658.00 | ||
250 Staff compensation | 42 189.00 | 42 189.00 | ||
252 Social security contributions | 13 674.00 | 13 674.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 967.00 | 198 967.00 | ||
270 Operating profit | 2 399.00 | 2 399.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 2 239.00 | 2 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 179.00 | 91 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 124.00 | 40 124.00 | ||
378 Amount of deductible VAT on goods and services | 12 669.00 | 12 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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