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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : SARL PLICHANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PLICHANCOURT |
| Siren | 519567952 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000571 |
| Management number | 2012B00179 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 SAINT JEAN LES LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 73 318.00 | 73 318.00 | 73 318.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 10 335.00 | 10 335.00 | 10 335.00 | |
096 Total Current Assets + Prepaid Expenses | 83 810.00 | 83 810.00 | 83 810.00 | |
110 Total Assets | 83 810.00 | 83 810.00 | 83 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -66 878.00 | |||
136 Profit for the Year | 13 470.00 | |||
142 Total Equity - Total I | -52 408.00 | |||
156 Loans and similar debts | 895.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 414.00 | |||
172 Other debts | 133 063.00 | |||
176 Total debts | 136 218.00 | |||
180 Liabilities Total | 83 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 552.00 | 22 750.00 | 24 552.00 | |
218 Production of services sold - France | 1 236.00 | 969.00 | 1 236.00 | |
230 Other income | 9 890.00 | 1.00 | 9 890.00 | |
232 Total operating income excluding VAT | 35 678.00 | 23 719.00 | 35 678.00 | |
234 Purchases of goods (including customs duties) | 11 416.00 | 13 441.00 | 11 416.00 | |
236 Inventory change (goods) | -791.00 | 151.00 | -791.00 | |
242 Other external expenses | 11 002.00 | 9 372.00 | 11 002.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 416.00 | 376.00 | 416.00 | |
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 22 149.00 | 23 339.00 | 22 149.00 | |
270 Operating profit | 13 528.00 | 380.00 | 13 528.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 13 470.00 | 380.00 | 13 470.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 704.00 | 4 704.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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