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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | PLUME |
| Siren | 800828162 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7084 |
| Management number | 2014B00493 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 1 382.00 | 800.00 | 582.00 | 1 382.00 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 6 194.00 | 6 194.00 | 6 194.00 | |
096 Total Current Assets + Prepaid Expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
110 Total Assets | 10 031.00 | 800.00 | 9 231.00 | 10 031.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -34 166.00 | |||
136 Profit for the Year | 5 714.00 | |||
142 Total Equity - Total I | -22 453.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 817.00 | |||
172 Other debts | 31 620.00 | |||
176 Total debts | 31 683.00 | |||
180 Liabilities Total | 9 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 407.00 | 32 407.00 | ||
232 Total operating income excluding VAT | 32 407.00 | 32 407.00 | ||
234 Purchases of goods (including customs duties) | 12 910.00 | 12 910.00 | ||
236 Inventory change (goods) | 783.00 | 783.00 | ||
242 Other external expenses | 9 710.00 | 9 710.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 4 428.00 | 4 428.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 29 061.00 | 29 061.00 | ||
270 Operating profit | 3 346.00 | 3 346.00 | ||
290 Exceptional income | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 5 714.00 | 5 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 1 382.00 | 1 382.00 | ||
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