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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LA PLANETE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | LA PLANETE VERTE |
| Siren | 841694144 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1134 |
| Management number | 2018B01175 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 3 133.00 | 861.00 | 2 272.00 | 3 133.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 111 193.00 | 861.00 | 110 332.00 | 111 193.00 |
068 Receivables – Trade and related accounts | 17 572.00 | 17 572.00 | 17 572.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 16 405.00 | 16 405.00 | 16 405.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 37 542.00 | 37 542.00 | 37 542.00 | |
110 Total Assets | 148 735.00 | 861.00 | 147 874.00 | 148 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 123.00 | |||
136 Profit for the Year | 7 992.00 | |||
142 Total Equity - Total I | 16 215.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 588.00 | |||
172 Other debts | 124 158.00 | |||
176 Total debts | 131 659.00 | |||
180 Liabilities Total | 147 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 915.00 | 113 097.00 | 123 915.00 | |
230 Other income | 10.00 | 35.00 | 10.00 | |
232 Total operating income excluding VAT | 123 925.00 | 113 133.00 | 123 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 226.00 | 8 289.00 | 5 226.00 | |
242 Other external expenses | 28 098.00 | 24 693.00 | 28 098.00 | |
244 Taxes, duties and similar payments | 5 035.00 | 5 035.00 | ||
250 Staff compensation | 66 000.00 | 70 426.00 | 66 000.00 | |
252 Social security contributions | 8 408.00 | 520.00 | 8 408.00 | |
254 Depreciation and amortization | 613.00 | 248.00 | 613.00 | |
264 Total operating expenses | 113 380.00 | 104 177.00 | 113 380.00 | |
270 Operating profit | 10 545.00 | 8 956.00 | 10 545.00 | |
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 458.00 | |||
300 Exceptional expenses | 1 224.00 | 1 224.00 | ||
306 Income tax's | 1 410.00 | 1 275.00 | 1 410.00 | |
310 Profit or loss | 7 992.00 | 7 223.00 | 7 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 193.00 | 111 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 783.00 | 24 783.00 | ||
378 Amount of deductible VAT on goods and services | 3 253.00 | 3 253.00 | ||
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