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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : VL PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-09-30 | Simplified |
| Name | VL PLATRERIE |
| Siren | 879529303 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 3661 |
| Management number | 2019B00609 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 17 120.00 | 17 120.00 | 17 120.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 13 712.00 | 13 712.00 | 13 712.00 | |
096 Total Current Assets + Prepaid Expenses | 31 213.00 | 31 213.00 | 31 213.00 | |
110 Total Assets | 31 213.00 | 31 213.00 | 31 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | 6 657.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 21 751.00 | |||
176 Total debts | 24 555.00 | |||
180 Liabilities Total | 31 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 715.00 | 51 715.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 717.00 | 51 717.00 | ||
234 Purchases of goods (including customs duties) | 6 088.00 | 6 088.00 | ||
236 Inventory change (goods) | -245.00 | -245.00 | ||
242 Other external expenses | 20 765.00 | 20 765.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 13 717.00 | 13 717.00 | ||
252 Social security contributions | 4 351.00 | 4 351.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 45 022.00 | 45 022.00 | ||
270 Operating profit | 6 695.00 | 6 695.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 5 657.00 | 5 657.00 | ||
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