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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : PLOUESGERN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | PLOUESGERN |
| Siren | 819869918 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 779 |
| Management number | 2016B00382 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29430 PLOUESCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 700.00 | 13 700.00 | 13 700.00 | |
028 Tangible Assets | 21 886.00 | 17 590.00 | 4 295.00 | 21 886.00 |
044 Total Fixed Assets | 35 586.00 | 17 590.00 | 17 995.00 | 35 586.00 |
060 Merchandise inventory | 761.00 | 761.00 | 761.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 7 670.00 | 7 670.00 | 7 670.00 | |
096 Total Current Assets + Prepaid Expenses | 8 457.00 | 8 457.00 | 8 457.00 | |
110 Total Assets | 44 042.00 | 17 590.00 | 26 452.00 | 44 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 811.00 | |||
134 Retained Earnings | 6 940.00 | |||
136 Profit for the Year | 4 373.00 | |||
142 Total Equity - Total I | 23 124.00 | |||
156 Loans and similar debts | 939.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 3 328.00 | |||
180 Liabilities Total | 26 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 615.00 | 27 615.00 | ||
226 Operating subsidies received | 19 701.00 | 19 701.00 | ||
232 Total operating income excluding VAT | 47 316.00 | 47 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 935.00 | 13 935.00 | ||
240 Inventory changes (raw materials and supplies) | 2 318.00 | 2 318.00 | ||
242 Other external expenses | 15 267.00 | 15 267.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 5 345.00 | 5 345.00 | ||
252 Social security contributions | 262.00 | 262.00 | ||
254 Depreciation and amortization | 3 068.00 | 3 068.00 | ||
259 (including tax provisions for foreign business establishments) | 526.00 | 526.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 41 902.00 | 41 902.00 | ||
270 Operating profit | 5 414.00 | 5 414.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 4 373.00 | 4 373.00 | ||
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