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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : PLAVITEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-30 | Public | 2021-03-31 | Complete |
| 2020-08-31 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| Name | PLAVITEX FRANCE |
| Siren | 792781916 |
| Closing | 2020-03-31 |
| Registry code | 2501 |
| Registration number | 4412 |
| Management number | 2013B00282 |
| Activity code | 4616Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 644.00 | 56.00 | 700.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 784.00 | 644.00 | 140.00 | 784.00 |
060 Merchandise inventory | 1 261.00 | 1 261.00 | 1 261.00 | |
068 Receivables – Trade and related accounts | 5 923.00 | 5 923.00 | 5 923.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
110 Total Assets | 10 599.00 | 644.00 | 9 954.00 | 10 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 584.00 | |||
136 Profit for the Year | -1 438.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
166 Suppliers and related accounts | 6 474.00 | |||
172 Other debts | 1 503.00 | |||
176 Total debts | 7 977.00 | |||
180 Liabilities Total | 9 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 537.00 | 29 537.00 | ||
218 Production of services sold - France | 1 365.00 | 1 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 903.00 | 30 903.00 | ||
234 Purchases of goods (including customs duties) | 17 086.00 | 17 086.00 | ||
236 Inventory change (goods) | 199.00 | 199.00 | ||
242 Other external expenses | 14 702.00 | 14 702.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 290.00 | 32 290.00 | ||
270 Operating profit | -1 387.00 | -1 387.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 438.00 | -1 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 742.00 | 4 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 914.00 | 1 914.00 | ||
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