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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PLAQUISTE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | PLAQUISTE DU SOLEIL |
| Siren | 540033594 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15687 |
| Management number | 2012B00364 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 501.00 | 751.00 | 751.00 | 1 501.00 |
044 Total Fixed Assets | 1 501.00 | 751.00 | 751.00 | 1 501.00 |
068 Receivables – Trade and related accounts | 16 413.00 | 12 221.00 | 4 191.00 | 16 413.00 |
072 Receivables – Other | 12 392.00 | 12 392.00 | 12 392.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 32 364.00 | 12 221.00 | 20 143.00 | 32 364.00 |
110 Total Assets | 33 865.00 | 12 972.00 | 20 894.00 | 33 865.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 739.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | 8 118.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 11 764.00 | |||
176 Total debts | 12 776.00 | |||
180 Liabilities Total | 20 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 526.00 | 44 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 527.00 | 44 527.00 | ||
234 Purchases of goods (including customs duties) | 166.00 | 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 16 805.00 | 16 805.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 16 300.00 | 16 300.00 | ||
252 Social security contributions | 8 849.00 | 8 849.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 43 548.00 | 43 548.00 | ||
270 Operating profit | 979.00 | 979.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 501.00 | 1 501.00 | ||
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