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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PLET OSTEO-VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2021-06-30 | Public | 2020-09-30 | Complete |
| 2020-12-29 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Public | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | PLET OSTEO-VIE |
| Siren | 518791108 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 28222 |
| Management number | 2009B08593 |
| Activity code | 8690E |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 515.00 | 71 515.00 | 71 515.00 | |
AP Buildings | 3 009.00 | 2 274.00 | 734.00 | 3 009.00 |
AR Technical installations, industrial equipment and tools | 2 644.00 | 2 644.00 | 2 644.00 | |
AT Other tangible assets | 2 025.00 | 2 025.00 | 2 025.00 | |
BJ TOTAL (I) | 79 270.00 | 6 944.00 | 72 325.00 | 79 270.00 |
BZ Other receivables | 623.00 | 623.00 | 623.00 | |
CF Cash and cash equivalents | 25 960.00 | 25 960.00 | 25 960.00 | |
CJ TOTAL (II) | 26 583.00 | 26 583.00 | 26 583.00 | |
CO Grand total (0 to V) | 105 853.00 | 6 944.00 | 98 908.00 | 105 853.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | ||
DD Legal reserve (1) | 70.00 | 70.00 | ||
DH Retained earnings | 9 913.00 | 9 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 387.00 | 49 387.00 | ||
DL TOTAL (I) | 60 070.00 | 60 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 700.00 | 8 700.00 | ||
DX Trade payables and related accounts | 12 312.00 | 12 312.00 | ||
DY Tax and social security liabilities | 17 825.00 | 17 825.00 | ||
EC TOTAL (IV) | 38 838.00 | 38 838.00 | ||
EE Grand total (I to V) | 98 908.00 | 98 908.00 | ||
EG Accrued income and payables due within one year | 38 838.00 | 38 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 177 060.00 | 177 060.00 | 177 060.00 | |
FJ Net sales | 177 060.00 | 177 060.00 | 177 060.00 | |
FR Total operating income (I) | 177 060.00 | |||
FW Other purchases and external expenses | 49 349.00 | |||
FX Taxes, duties, and similar payments | 5 236.00 | |||
FY Salaries and Wages | 43 540.00 | |||
FZ Social Security Contributions | 16 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 346.00 | |||
GF Total Operating Expenses (II) | 115 341.00 | |||
GG - OPERATING RESULT (I - II) | 61 718.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 323.00 | 12 323.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 060.00 | 177 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 672.00 | 127 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 387.00 | 49 387.00 | ||
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