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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : PLEP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-11-30 | Complete |
| 2021-07-08 | Public | 2020-11-30 | Complete |
| 2020-06-08 | Public | 2019-11-30 | Complete |
| 2019-11-28 | Public | 2018-11-30 | Simplified |
| Name | PLEP FRANCE |
| Siren | 834083602 |
| Closing | 2018-11-30 |
| Registry code | 2801 |
| Registration number | B2019/006456 |
| Management number | 2017B01065 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 528.00 | 281.00 | 7 247.00 | 7 528.00 |
044 Total Fixed Assets | 7 528.00 | 281.00 | 7 247.00 | 7 528.00 |
068 Receivables – Trade and related accounts | 50 453.00 | 50 453.00 | 50 453.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 21 676.00 | 21 676.00 | 21 676.00 | |
096 Total Current Assets + Prepaid Expenses | 74 345.00 | 74 345.00 | 74 345.00 | |
110 Total Assets | 81 873.00 | 281.00 | 81 592.00 | 81 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 743.00 | |||
142 Total Equity - Total I | 10 743.00 | |||
166 Suppliers and related accounts | 20 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 862.00 | |||
172 Other debts | 50 007.00 | |||
176 Total debts | 70 850.00 | |||
180 Liabilities Total | 81 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 038.00 | 117 038.00 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 639.00 | 120 639.00 | ||
234 Purchases of goods (including customs duties) | 90 386.00 | 90 386.00 | ||
242 Other external expenses | 15 684.00 | 15 684.00 | ||
244 Taxes, duties and similar payments | 2 402.00 | 2 402.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 754.00 | 108 754.00 | ||
270 Operating profit | 11 886.00 | 11 886.00 | ||
306 Income tax's | 2 143.00 | 2 143.00 | ||
310 Profit or loss | 9 743.00 | 9 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 528.00 | 7 528.00 | ||
492 Total Fixed Assets (Increases) | 7 528.00 | 7 528.00 | ||
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