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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LEPLATRE & COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEPLATRE & COE |
| Siren | 440437697 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11749 |
| Management number | 2002B00042 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 223.00 | 3 223.00 | 3 223.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
092 Prepaid expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
096 Total Current Assets + Prepaid Expenses | 11 245.00 | 11 245.00 | 11 245.00 | |
110 Total Assets | 11 245.00 | 11 245.00 | 11 245.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -11 483.00 | |||
136 Profit for the Year | 7 425.00 | |||
142 Total Equity - Total I | 4 412.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 6 833.00 | |||
180 Liabilities Total | 11 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 759.00 | 759.00 | ||
218 Production of services sold - France | 35 679.00 | 46 418.00 | 35 679.00 | |
230 Other income | 350.00 | 1 026.00 | 350.00 | |
232 Total operating income excluding VAT | 36 788.00 | 47 444.00 | 36 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 235.00 | 3 271.00 | 2 235.00 | |
242 Other external expenses | 17 752.00 | 20 911.00 | 17 752.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | -35.00 | 3 145.00 | -35.00 | |
250 Staff compensation | 10 000.00 | 7 058.00 | 10 000.00 | |
252 Social security contributions | -558.00 | 4 748.00 | -558.00 | |
264 Total operating expenses | 29 394.00 | 39 133.00 | 29 394.00 | |
270 Operating profit | 7 395.00 | 8 311.00 | 7 395.00 | |
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | 7 425.00 | 8 312.00 | 7 425.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 162.00 | 7 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 676.00 | 1 676.00 | ||
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