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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LEPLATRE & COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEPLATRE & COE |
| Siren | 440437697 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13161 |
| Management number | 2002B00042 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 649.00 | 3 649.00 | 3 649.00 | |
072 Receivables – Other | 9 571.00 | 9 571.00 | 9 571.00 | |
084 Cash | 4 735.00 | 4 735.00 | 4 735.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 955.00 | 17 955.00 | 17 955.00 | |
110 Total Assets | 17 955.00 | 17 955.00 | 17 955.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -4 058.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | 7 748.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 8 061.00 | |||
176 Total debts | 10 207.00 | |||
180 Liabilities Total | 17 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 818.00 | 759.00 | 818.00 | |
218 Production of services sold - France | 38 547.00 | 35 679.00 | 38 547.00 | |
226 Operating subsidies received | 771.00 | 771.00 | ||
230 Other income | 300.00 | 350.00 | 300.00 | |
232 Total operating income excluding VAT | 40 436.00 | 36 788.00 | 40 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 236.00 | 2 235.00 | 2 236.00 | |
242 Other external expenses | 20 563.00 | 17 752.00 | 20 563.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | -35.00 | 679.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 3 537.00 | -558.00 | 3 537.00 | |
264 Total operating expenses | 37 015.00 | 29 394.00 | 37 015.00 | |
270 Operating profit | 3 421.00 | 7 395.00 | 3 421.00 | |
280 Financial income | 30.00 | |||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 3 336.00 | 7 425.00 | 3 336.00 | |
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