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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : PLAISIR D'OFFRIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | PLAISIR D'OFFRIR |
| Siren | 539522250 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19207 |
| Management number | 2012B00484 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNES ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 217.00 | 22 217.00 | 22 217.00 | |
040 Financial Assets | 3 894.00 | 3 894.00 | 3 894.00 | |
044 Total Fixed Assets | 51 111.00 | 22 217.00 | 28 894.00 | 51 111.00 |
060 Merchandise inventory | 16 250.00 | 16 250.00 | 16 250.00 | |
068 Receivables – Trade and related accounts | 581.00 | 581.00 | 581.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 7 745.00 | 7 745.00 | 7 745.00 | |
096 Total Current Assets + Prepaid Expenses | 25 351.00 | 25 351.00 | 25 351.00 | |
110 Total Assets | 76 462.00 | 22 217.00 | 54 245.00 | 76 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 552.00 | |||
136 Profit for the Year | 18 178.00 | |||
142 Total Equity - Total I | 37 731.00 | |||
166 Suppliers and related accounts | 5 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 706.00 | |||
172 Other debts | 10 721.00 | |||
176 Total debts | 16 514.00 | |||
180 Liabilities Total | 54 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 518.00 | 111 518.00 | ||
230 Other income | 1 923.00 | 1 923.00 | ||
232 Total operating income excluding VAT | 113 441.00 | 113 441.00 | ||
234 Purchases of goods (including customs duties) | 53 945.00 | 53 945.00 | ||
236 Inventory change (goods) | -5 555.00 | -5 555.00 | ||
242 Other external expenses | 24 827.00 | 24 827.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 2 842.00 | 2 842.00 | ||
250 Staff compensation | 16 379.00 | 16 379.00 | ||
252 Social security contributions | 564.00 | 564.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 221.00 | 94 221.00 | ||
270 Operating profit | 19 220.00 | 19 220.00 | ||
290 Exceptional income | 3 005.00 | 3 005.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 828.00 | 828.00 | ||
306 Income tax's | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 18 178.00 | 18 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 111.00 | 51 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 304.00 | 22 304.00 | ||
378 Amount of deductible VAT on goods and services | 16 371.00 | 16 371.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 923.00 | 1 923.00 | ||
684 DECREASES in Total Provisions Statement | 1 923.00 | 1 923.00 | ||
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