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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PLANETE & LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PLANETE & LAVAGES |
| Siren | 493422133 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2510 |
| Management number | 2007B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 499.00 | 8 145.00 | 7 353.00 | 15 499.00 |
040 Financial Assets | 105 576.00 | 105 576.00 | 105 576.00 | |
044 Total Fixed Assets | 121 074.00 | 8 145.00 | 112 929.00 | 121 074.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 10 855.00 | 10 855.00 | 10 855.00 | |
096 Total Current Assets + Prepaid Expenses | 16 648.00 | 16 648.00 | 16 648.00 | |
110 Total Assets | 137 722.00 | 8 145.00 | 129 577.00 | 137 722.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 101 449.00 | |||
136 Profit for the Year | -4 143.00 | |||
142 Total Equity - Total I | 99 507.00 | |||
156 Loans and similar debts | 21 603.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 175.00 | |||
172 Other debts | 4 969.00 | |||
176 Total debts | 30 071.00 | |||
180 Liabilities Total | 129 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 829.00 | 4 997.00 | 4 829.00 | |
232 Total operating income excluding VAT | 4 829.00 | 4 997.00 | 4 829.00 | |
242 Other external expenses | 2 521.00 | 4 246.00 | 2 521.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 391.00 | 361.00 | 391.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | 2 000.00 | |
252 Social security contributions | 1 399.00 | 1 147.00 | 1 399.00 | |
254 Depreciation and amortization | 3 100.00 | 2 380.00 | 3 100.00 | |
264 Total operating expenses | 9 411.00 | 10 134.00 | 9 411.00 | |
270 Operating profit | -4 582.00 | -5 137.00 | -4 582.00 | |
280 Financial income | 1 128.00 | 1 253.00 | 1 128.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 698.00 | 1 000.00 | 698.00 | |
300 Exceptional expenses | 123.00 | |||
310 Profit or loss | -4 143.00 | -5 006.00 | -4 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 128.00 | 1 128.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 131 947.00 | 131 947.00 | ||
492 Total Fixed Assets (Increases) | 1 128.00 | 1 128.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 966.00 | 966.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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