Grow your business safely with PLAQUISTE DU SOLEIL
All the information you need about PLAQUISTE DU SOLEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAQUISTE DU SOLEIL >
BALANCE SHEET (
2018-11-25)
THE LIST OF BALANCE SHEET : PLAQUISTE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | PLAQUISTE DU SOLEIL |
| Siren | 540033594 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14325 |
| Management number | 2012B00364 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
068 Receivables – Trade and related accounts | 17 779.00 | 12 221.00 | 5 557.00 | 17 779.00 |
072 Receivables – Other | 8 014.00 | 8 014.00 | 8 014.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 26 111.00 | 12 221.00 | 13 890.00 | 26 111.00 |
110 Total Assets | 27 612.00 | 12 221.00 | 15 391.00 | 27 612.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 7 289.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 337.00 | |||
172 Other debts | 7 350.00 | |||
176 Total debts | 8 102.00 | |||
180 Liabilities Total | 15 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
199 Of which current accounts of debit partners | 5 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 493.00 | 49 493.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 49 500.00 | 49 500.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 19 989.00 | 19 989.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
24B (including equipment leasing) | 3 208.00 | 3 208.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 350.00 | 8 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 969.00 | 41 969.00 | ||
270 Operating profit | 7 531.00 | 7 531.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 6 895.00 | 6 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 501.00 | 1 501.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 980.00 | 980.00 | ||
378 Amount of deductible VAT on goods and services | 3 284.00 | 3 284.00 | ||
all companies in France
Complete and comprehensive database.
