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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LA PLAQUE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2015-12-31 | Simplified |
| Name | LA PLAQUE D OR |
| Siren | 529221947 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21741 |
| Management number | 2010B26718 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 11 672.00 | 7 092.00 | 4 580.00 | 11 672.00 |
040 Financial Assets | 4 985.00 | 4 985.00 | 4 985.00 | |
044 Total Fixed Assets | 117 757.00 | 12 192.00 | 105 565.00 | 117 757.00 |
060 Merchandise inventory | 1 941.00 | 1 941.00 | 1 941.00 | |
064 Advances and down payments on orders | 6 314.00 | 6 314.00 | 6 314.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 50 620.00 | 50 620.00 | 50 620.00 | |
096 Total Current Assets + Prepaid Expenses | 59 659.00 | 59 659.00 | 59 659.00 | |
110 Total Assets | 177 416.00 | 12 192.00 | 165 224.00 | 177 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 796.00 | |||
136 Profit for the Year | 47 425.00 | |||
142 Total Equity - Total I | 75 021.00 | |||
166 Suppliers and related accounts | 13 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 431.00 | |||
172 Other debts | 76 337.00 | |||
176 Total debts | 90 204.00 | |||
180 Liabilities Total | 165 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 945.00 | 255 945.00 | ||
218 Production of services sold - France | 5 018.00 | 5 018.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 260 965.00 | 260 965.00 | ||
234 Purchases of goods (including customs duties) | 68 131.00 | 68 131.00 | ||
236 Inventory change (goods) | 3 451.00 | 3 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 096.00 | 3 096.00 | ||
242 Other external expenses | 47 337.00 | 47 337.00 | ||
243 (including business tax) | 1 826.00 | 1 826.00 | ||
244 Taxes, duties and similar payments | 2 795.00 | 2 795.00 | ||
250 Staff compensation | 67 132.00 | 67 132.00 | ||
252 Social security contributions | 10 647.00 | 10 647.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 201 109.00 | 201 109.00 | ||
270 Operating profit | 59 856.00 | 59 856.00 | ||
300 Exceptional expenses | 1 004.00 | 1 004.00 | ||
306 Income tax's | 11 428.00 | 11 428.00 | ||
310 Profit or loss | 47 425.00 | 47 425.00 | ||
374 Amount of VAT collected | 21 529.00 | 21 529.00 | ||
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