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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SS PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| Name | SS PLAC |
| Siren | 827872318 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11790 |
| Management number | 2017B01011 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 1 000.00 | 639.00 | 361.00 | 1 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 120.00 | 639.00 | 1 481.00 | 2 120.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 24 249.00 | 24 249.00 | 24 249.00 | |
072 Receivables – Other | 13 191.00 | 13 191.00 | 13 191.00 | |
084 Cash | 24 787.00 | 24 787.00 | 24 787.00 | |
096 Total Current Assets + Prepaid Expenses | 64 377.00 | 64 377.00 | 64 377.00 | |
110 Total Assets | 66 497.00 | 639.00 | 65 858.00 | 66 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 23 649.00 | |||
136 Profit for the Year | 15 123.00 | |||
142 Total Equity - Total I | 40 772.00 | |||
166 Suppliers and related accounts | 13 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 491.00 | |||
172 Other debts | 11 218.00 | |||
176 Total debts | 25 086.00 | |||
180 Liabilities Total | 65 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 321.00 | 206 321.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 206 323.00 | 206 323.00 | ||
234 Purchases of goods (including customs duties) | 76 467.00 | 76 467.00 | ||
242 Other external expenses | 56 290.00 | 56 290.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 36 758.00 | 36 758.00 | ||
252 Social security contributions | 17 213.00 | 17 213.00 | ||
254 Depreciation and amortization | 708.00 | 708.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 106.00 | 188 106.00 | ||
270 Operating profit | 18 217.00 | 18 217.00 | ||
294 Financial expenses | 3 094.00 | 3 094.00 | ||
310 Profit or loss | 15 123.00 | 15 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 620.00 | 6 620.00 | ||
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