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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SARL PLANET'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-07-31 | Simplified |
| 2020-01-13 | Partially confidential | 2019-07-31 | Simplified |
| Name | SARL PLANET'ART |
| Siren | 524453073 |
| Closing | 2019-07-31 |
| Registry code | 7301 |
| Registration number | 349 |
| Management number | 2010B00873 |
| Activity code | 1629Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 720.00 | 132 720.00 | 132 720.00 | |
014 Intangible Assets - Other | 14 840.00 | 14 840.00 | 14 840.00 | |
028 Tangible Assets | 225 153.00 | 204 512.00 | 20 641.00 | 225 153.00 |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 373 795.00 | 219 352.00 | 154 443.00 | 373 795.00 |
060 Merchandise inventory | 248 626.00 | 48 812.00 | 199 814.00 | 248 626.00 |
068 Receivables – Trade and related accounts | 21 864.00 | 14 553.00 | 7 311.00 | 21 864.00 |
072 Receivables – Other | 22 462.00 | 22 462.00 | 22 462.00 | |
084 Cash | 145 903.00 | 145 903.00 | 145 903.00 | |
092 Prepaid expenses | 6 231.00 | 6 231.00 | 6 231.00 | |
096 Total Current Assets + Prepaid Expenses | 445 086.00 | 63 365.00 | 381 721.00 | 445 086.00 |
110 Total Assets | 818 882.00 | 282 718.00 | 536 164.00 | 818 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 252 074.00 | |||
136 Profit for the Year | 32 770.00 | |||
142 Total Equity - Total I | 295 845.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 187.00 | |||
172 Other debts | 200 770.00 | |||
176 Total debts | 240 319.00 | |||
180 Liabilities Total | 536 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 667.00 | |||
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