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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | PLAISIR |
| Siren | 810675090 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3500 |
| Management number | 2015B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 2 892.00 | 1 157.00 | 1 735.00 | 2 892.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 41 892.00 | 1 157.00 | 40 735.00 | 41 892.00 |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
110 Total Assets | 44 464.00 | 1 157.00 | 43 307.00 | 44 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 849.00 | |||
136 Profit for the Year | -11 322.00 | |||
142 Total Equity - Total I | -28 171.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 466.00 | |||
172 Other debts | 68 212.00 | |||
176 Total debts | 71 478.00 | |||
180 Liabilities Total | 43 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 057.00 | |||
218 Production of services sold - France | 81 935.00 | 81 935.00 | ||
232 Total operating income excluding VAT | 81 935.00 | 79 057.00 | 81 935.00 | |
234 Purchases of goods (including customs duties) | 10 070.00 | 10 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 722.00 | 33 306.00 | 25 722.00 | |
242 Other external expenses | 24 363.00 | 20 778.00 | 24 363.00 | |
244 Taxes, duties and similar payments | 317.00 | 604.00 | 317.00 | |
250 Staff compensation | 24 853.00 | 25 442.00 | 24 853.00 | |
252 Social security contributions | 3 917.00 | 3 073.00 | 3 917.00 | |
254 Depreciation and amortization | 578.00 | 578.00 | 578.00 | |
262 Other expenses | 292.00 | 108.00 | 292.00 | |
264 Total operating expenses | 90 112.00 | 83 889.00 | 90 112.00 | |
270 Operating profit | -8 177.00 | -4 832.00 | -8 177.00 | |
300 Exceptional expenses | 3 144.00 | 104.00 | 3 144.00 | |
310 Profit or loss | -11 321.00 | -4 936.00 | -11 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 892.00 | 41 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 194.00 | 8 194.00 | ||
378 Amount of deductible VAT on goods and services | 4 224.00 | 4 224.00 | ||
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