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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : PLASSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | PLASSAC |
| Siren | 797220159 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/004436 |
| Management number | 1984B00107 |
| Activity code | 2222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 35 861.00 | 35 861.00 | 35 861.00 | |
CJ TOTAL (II) | 36 072.00 | 36 072.00 | 36 072.00 | |
CO Grand total (0 to V) | 36 072.00 | 36 072.00 | 36 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 28 858.00 | 28 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 195.00 | -7 195.00 | ||
DL TOTAL (I) | 30 242.00 | 30 242.00 | ||
DX Trade payables and related accounts | 5 829.00 | 5 829.00 | ||
EC TOTAL (IV) | 5 829.00 | 5 829.00 | ||
EE Grand total (I to V) | 36 072.00 | 36 072.00 | ||
EG Accrued income and payables due within one year | 5 829.00 | 5 829.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 767.00 | 53 767.00 | 53 767.00 | |
FJ Net sales | 53 767.00 | 53 767.00 | 53 767.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 53 782.00 | |||
FS Purchases of goods (including customs duties) | 37 349.00 | |||
FW Other purchases and external expenses | 4 862.00 | |||
FX Taxes, duties, and similar payments | 554.00 | |||
FY Salaries and Wages | 14 846.00 | |||
FZ Social Security Contributions | 3 511.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 61 126.00 | |||
GG - OPERATING RESULT (I - II) | -7 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 150.00 | 150.00 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 149.00 | 149.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 932.00 | 53 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 127.00 | 61 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 195.00 | -7 195.00 | ||
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