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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PLANETTE DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PLANETTE DOUCEURS |
| Siren | 514670215 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38729 |
| Management number | 2009B05647 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 524.00 | 65 524.00 | 65 524.00 | |
040 Financial Assets | 204 000.00 | 204 000.00 | 204 000.00 | |
044 Total Fixed Assets | 269 524.00 | 269 524.00 | 269 524.00 | |
068 Receivables – Trade and related accounts | 77 580.00 | 28 125.00 | 49 455.00 | 77 580.00 |
072 Receivables – Other | 3 969.00 | 3 630.00 | 339.00 | 3 969.00 |
084 Cash | 17 143.00 | 17 143.00 | 17 143.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 692.00 | 31 755.00 | 66 937.00 | 98 692.00 |
110 Total Assets | 368 216.00 | 301 279.00 | 66 937.00 | 368 216.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -232 457.00 | |||
136 Profit for the Year | 16 048.00 | |||
142 Total Equity - Total I | -16 409.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 203.00 | |||
172 Other debts | 74 546.00 | |||
176 Total debts | 83 346.00 | |||
180 Liabilities Total | 66 937.00 | |||
199 Of which current accounts of debit partners | 3 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 400.00 | 90 000.00 | 43 400.00 | |
232 Total operating income excluding VAT | 43 400.00 | 90 000.00 | 43 400.00 | |
242 Other external expenses | 8 031.00 | 9 851.00 | 8 031.00 | |
244 Taxes, duties and similar payments | 2 479.00 | 7 070.00 | 2 479.00 | |
250 Staff compensation | 2 221.00 | 25 040.00 | 2 221.00 | |
252 Social security contributions | 14 621.00 | 19 692.00 | 14 621.00 | |
256 Provisions | 28 125.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 352.00 | 89 778.00 | 27 352.00 | |
270 Operating profit | 16 048.00 | 222.00 | 16 048.00 | |
310 Profit or loss | 16 048.00 | 222.00 | 16 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 524.00 | 65 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 680.00 | 8 680.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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