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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : PLAISIR D'OFFRIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | PLAISIR D'OFFRIR |
| Siren | 534294087 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5419 |
| Management number | 2011B01508 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 7 582.00 | 7 582.00 | 7 582.00 | |
096 Total Current Assets + Prepaid Expenses | 9 330.00 | 9 330.00 | 9 330.00 | |
110 Total Assets | 41 330.00 | 41 330.00 | 41 330.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 844.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 16 481.00 | |||
156 Loans and similar debts | 15 223.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 835.00 | |||
172 Other debts | 22 014.00 | |||
176 Total debts | 24 850.00 | |||
180 Liabilities Total | 41 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 613.00 | 87 613.00 | ||
232 Total operating income excluding VAT | 87 613.00 | 87 613.00 | ||
234 Purchases of goods (including customs duties) | 15 332.00 | 15 332.00 | ||
236 Inventory change (goods) | -1.00 | -1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 769.00 | -2 769.00 | ||
242 Other external expenses | 19 196.00 | 19 196.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 33 518.00 | 33 518.00 | ||
252 Social security contributions | 11 157.00 | 11 157.00 | ||
264 Total operating expenses | 79 805.00 | 79 805.00 | ||
270 Operating profit | 7 808.00 | 7 808.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 6 637.00 | 6 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 000.00 | 32 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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