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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : PLANETE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2018-06-19 | Public | 2017-03-31 | Simplified |
| Name | PLANETE PIERRE |
| Siren | 789894110 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 780 |
| Management number | 2012B00849 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 Port-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 914.00 | 11 291.00 | 624.00 | 11 914.00 |
044 Total Fixed Assets | 11 914.00 | 11 291.00 | 624.00 | 11 914.00 |
060 Merchandise inventory | 53 059.00 | 53 059.00 | 53 059.00 | |
068 Receivables – Trade and related accounts | 27 263.00 | 27 263.00 | 27 263.00 | |
072 Receivables – Other | 79 766.00 | 79 766.00 | 79 766.00 | |
084 Cash | 45 055.00 | 45 055.00 | 45 055.00 | |
096 Total Current Assets + Prepaid Expenses | 205 143.00 | 205 143.00 | 205 143.00 | |
110 Total Assets | 217 057.00 | 11 291.00 | 205 767.00 | 217 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 038.00 | |||
136 Profit for the Year | 48 254.00 | |||
142 Total Equity - Total I | 51 292.00 | |||
166 Suppliers and related accounts | 108 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 45 535.00 | |||
176 Total debts | 154 474.00 | |||
180 Liabilities Total | 205 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 466.00 | 405 466.00 | ||
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 405 865.00 | 405 865.00 | ||
234 Purchases of goods (including customs duties) | 52 355.00 | 52 355.00 | ||
242 Other external expenses | 94 207.00 | 94 207.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 635.00 | 2 635.00 | ||
250 Staff compensation | 127 115.00 | 127 115.00 | ||
252 Social security contributions | 76 741.00 | 76 741.00 | ||
254 Depreciation and amortization | 2 177.00 | 2 177.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 355 237.00 | 355 237.00 | ||
270 Operating profit | 50 627.00 | 50 627.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 48 254.00 | 48 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 914.00 | 11 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 946.00 | 35 946.00 | ||
378 Amount of deductible VAT on goods and services | 28 157.00 | 28 157.00 | ||
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