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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LE BON PLANT THIERRY PURKART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LE BON PLANT THIERRY PURKART SARL |
| Siren | 497670802 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 9440 |
| Management number | 2007B00464 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 INGRANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 826.00 | 16 826.00 | 16 826.00 | |
044 Total Fixed Assets | 16 826.00 | 16 826.00 | 16 826.00 | |
068 Receivables – Trade and related accounts | 5 603.00 | 5 603.00 | 5 603.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
110 Total Assets | 23 297.00 | 16 826.00 | 6 471.00 | 23 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 048.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 515.00 | |||
172 Other debts | 2 850.00 | |||
176 Total debts | 2 850.00 | |||
180 Liabilities Total | 6 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 580.00 | 8 171.00 | 7 580.00 | |
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 7 580.00 | 8 210.00 | 7 580.00 | |
234 Purchases of goods (including customs duties) | 616.00 | 579.00 | 616.00 | |
242 Other external expenses | 2 035.00 | 1 796.00 | 2 035.00 | |
244 Taxes, duties and similar payments | 151.00 | 152.00 | 151.00 | |
250 Staff compensation | 2 100.00 | |||
252 Social security contributions | 4 107.00 | 3 617.00 | 4 107.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 909.00 | 8 246.00 | 6 909.00 | |
270 Operating profit | 671.00 | -36.00 | 671.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 670.00 | -36.00 | 670.00 | |
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