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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : PLEIN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| Name | PLEIN SUD |
| Siren | 431847714 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 156 |
| Management number | 2000B50093 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 268.00 | 1 329.00 | 939.00 | 2 268.00 |
028 Tangible Assets | 719 845.00 | 457 464.00 | 262 381.00 | 719 845.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 722 473.00 | 458 793.00 | 263 680.00 | 722 473.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 14 929.00 | 14 929.00 | 14 929.00 | |
068 Receivables – Trade and related accounts | 5 679.00 | 5 679.00 | 5 679.00 | |
072 Receivables – Other | 22 531.00 | 22 531.00 | 22 531.00 | |
084 Cash | 25 051.00 | 25 051.00 | 25 051.00 | |
092 Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 70 066.00 | 70 066.00 | 70 066.00 | |
110 Total Assets | 792 539.00 | 458 793.00 | 333 746.00 | 792 539.00 |
120 Share or Individual Capital | 68 700.00 | |||
126 Legal Reserve | 6 870.00 | |||
132 Other Reserves | 171 273.00 | |||
136 Profit for the Year | 2 283.00 | |||
140 Regulated Provisions | 7 292.00 | |||
142 Total Equity - Total I | 256 417.00 | |||
156 Loans and similar debts | 28 000.00 | |||
166 Suppliers and related accounts | 10 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 38 364.00 | |||
176 Total debts | 77 328.00 | |||
180 Liabilities Total | 333 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 377.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125 017.00 | |||
195 Of which payables due in more than one year | 22 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 395.00 | 1 395.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 790.00 | 1 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 982.00 | 18 982.00 | ||
490 Total Fixed Assets (Gross Value) | 780 417.00 | 780 417.00 | ||
492 Total Fixed Assets (Increases) | 20 377.00 | 20 377.00 | ||
494 Total Fixed Assets (Decreases) | 78 320.00 | 78 320.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 118 470.00 | 118 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 710.00 | 12 710.00 | ||
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