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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PLANCHAIS FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | PLANCHAIS FLORENT |
| Siren | 824487086 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010869 |
| Management number | 2016D00952 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-06 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
BJ TOTAL (I) | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 12 034.00 | 12 034.00 | 12 034.00 | |
CJ TOTAL (II) | 12 034.00 | 12 034.00 | 12 034.00 | |
CO Grand total (0 to V) | 97 034.00 | 97 034.00 | 97 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52.00 | 52.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 324.00 | 18 324.00 | ||
DL TOTAL (I) | 18 376.00 | 18 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 373.00 | 75 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 51.00 | ||
DY Tax and social security liabilities | 3 234.00 | 3 234.00 | ||
EC TOTAL (IV) | 78 658.00 | 78 658.00 | ||
EE Grand total (I to V) | 97 034.00 | 97 034.00 | ||
EI Including equity loans | 51.00 | 51.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 956.00 | 95 956.00 | 95 956.00 | |
FJ Net sales | 95 956.00 | 95 956.00 | 95 956.00 | |
FR Total operating income (I) | 95 956.00 | |||
FU Purchases of raw materials and other supplies | 472.00 | |||
FW Other purchases and external expenses | 26 371.00 | |||
FX Taxes, duties, and similar payments | 4 433.00 | |||
FY Salaries and Wages | 25 500.00 | |||
FZ Social Security Contributions | 16 375.00 | |||
GF Total Operating Expenses (II) | 73 152.00 | |||
GG - OPERATING RESULT (I - II) | 22 804.00 | |||
GR Interest and similar expenses | 1 246.00 | |||
GU Total financial expenses (VI) | 1 246.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 234.00 | 3 234.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 956.00 | 95 956.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 632.00 | 77 632.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 324.00 | 18 324.00 | ||
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