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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LE PLATEAU DE MEZZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | LE PLATEAU DE MEZZE |
| Siren | 830095402 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007422 |
| Management number | 2017B00744 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 479.00 | 7 479.00 | 7 479.00 | |
084 Cash | -5.00 | -5.00 | -5.00 | |
096 Total Current Assets + Prepaid Expenses | 7 474.00 | 7 474.00 | 7 474.00 | |
110 Total Assets | 7 474.00 | 7 474.00 | 7 474.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 1 859.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 7 374.00 | |||
180 Liabilities Total | 7 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 298.00 | 19 298.00 | ||
215 Production of goods sold - Export | 19 298.00 | 19 298.00 | ||
232 Total operating income excluding VAT | 19 298.00 | 19 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 8 482.00 | 8 482.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 3 878.00 | 3 878.00 | ||
252 Social security contributions | 1 619.00 | 1 619.00 | ||
264 Total operating expenses | 19 697.00 | 19 697.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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