Grow your business safely with PLAN B
All the information you need about PLAN B to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAN B >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PLAN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | PLAN B |
| Siren | 751038225 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3334 |
| Management number | 2012B00392 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 870.00 | 102 870.00 | 102 870.00 | |
028 Tangible Assets | 4 048.00 | 3 257.00 | 791.00 | 4 048.00 |
044 Total Fixed Assets | 106 918.00 | 3 257.00 | 103 661.00 | 106 918.00 |
060 Merchandise inventory | 71 408.00 | 71 408.00 | 71 408.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 7 590.00 | 7 590.00 | 7 590.00 | |
096 Total Current Assets + Prepaid Expenses | 79 889.00 | 79 889.00 | 79 889.00 | |
110 Total Assets | 186 807.00 | 3 257.00 | 183 550.00 | 186 807.00 |
120 Share or Individual Capital | 103 000.00 | |||
126 Legal Reserve | 865.00 | |||
132 Other Reserves | 16 425.00 | |||
134 Retained Earnings | 1 063.00 | |||
136 Profit for the Year | 14 553.00 | |||
142 Total Equity - Total I | 135 907.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 954.00 | |||
172 Other debts | 46 024.00 | |||
176 Total debts | 47 644.00 | |||
180 Liabilities Total | 183 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 145 031.00 | 145 031.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
494 Total Fixed Assets (Decreases) | 38 961.00 | 38 961.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63.00 | 63.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 708.00 | 9 708.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 645.00 | 9 645.00 | ||
all companies in France
Complete and comprehensive database.
