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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : PLANETE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2018-06-19 | Public | 2017-03-31 | Simplified |
| Name | PLANETE PIERRE |
| Siren | 789894110 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 7842 |
| Management number | 2012B00849 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 PORT SAINTE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 914.00 | 9 114.00 | 2 801.00 | 11 914.00 |
044 Total Fixed Assets | 11 914.00 | 9 114.00 | 2 801.00 | 11 914.00 |
060 Merchandise inventory | 53 059.00 | 53 059.00 | 53 059.00 | |
068 Receivables – Trade and related accounts | 12 209.00 | 12 209.00 | 12 209.00 | |
072 Receivables – Other | 44 105.00 | 44 105.00 | 44 105.00 | |
084 Cash | 8 127.00 | 8 127.00 | 8 127.00 | |
096 Total Current Assets + Prepaid Expenses | 117 500.00 | 117 500.00 | 117 500.00 | |
110 Total Assets | 129 414.00 | 9 114.00 | 120 301.00 | 129 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 691.00 | |||
136 Profit for the Year | -1 652.00 | |||
142 Total Equity - Total I | 3 038.00 | |||
166 Suppliers and related accounts | 72 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 44 851.00 | |||
176 Total debts | 117 262.00 | |||
180 Liabilities Total | 120 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 571.00 | 392 571.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 392 595.00 | 392 595.00 | ||
234 Purchases of goods (including customs duties) | 33 437.00 | 33 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -53 059.00 | -53 059.00 | ||
242 Other external expenses | 197 728.00 | 197 728.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
250 Staff compensation | 131 444.00 | 131 444.00 | ||
252 Social security contributions | 80 554.00 | 80 554.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 394 451.00 | 394 451.00 | ||
270 Operating profit | -1 856.00 | -1 856.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
310 Profit or loss | -1 652.00 | -1 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 914.00 | 11 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 160.00 | 36 160.00 | ||
378 Amount of deductible VAT on goods and services | 29 036.00 | 29 036.00 | ||
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