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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PLASKIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | PLASKIT |
| Siren | 447753112 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 3346 |
| Management number | 2003B00102 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Areines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 230.00 | 4 230.00 | 4 230.00 | |
028 Tangible Assets | 167 663.00 | 141 145.00 | 26 518.00 | 167 663.00 |
044 Total Fixed Assets | 171 893.00 | 145 375.00 | 26 518.00 | 171 893.00 |
050 Raw materials, supplies, in progress | 63 988.00 | 63 988.00 | 63 988.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 88 806.00 | 227.00 | 88 579.00 | 88 806.00 |
072 Receivables – Other | 5 955.00 | 5 955.00 | 5 955.00 | |
084 Cash | 107 403.00 | 107 403.00 | 107 403.00 | |
092 Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 269 142.00 | 227.00 | 268 915.00 | 269 142.00 |
110 Total Assets | 441 035.00 | 145 602.00 | 295 433.00 | 441 035.00 |
120 Share or Individual Capital | 19 900.00 | |||
126 Legal Reserve | 1 990.00 | |||
134 Retained Earnings | 154 491.00 | |||
136 Profit for the Year | -15 511.00 | |||
142 Total Equity - Total I | 160 870.00 | |||
156 Loans and similar debts | 3 987.00 | |||
164 Advances and down payments received on current orders | 2 780.00 | |||
166 Suppliers and related accounts | 36 110.00 | |||
172 Other debts | 29 523.00 | |||
174 Prepaid income | 62 162.00 | |||
176 Total debts | 134 563.00 | |||
180 Liabilities Total | 295 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 764.00 | 3 764.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 138.00 | 1 138.00 | ||
490 Total Fixed Assets (Gross Value) | 168 458.00 | 168 458.00 | ||
492 Total Fixed Assets (Increases) | 4 902.00 | 4 902.00 | ||
494 Total Fixed Assets (Decreases) | 1 467.00 | 1 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 855.00 | 45 855.00 | ||
378 Amount of deductible VAT on goods and services | 59 169.00 | 59 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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