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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SARL PLICHANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PLICHANCOURT |
| Siren | 519567952 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000084 |
| Management number | 2012B00179 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 SAINT-JEAN-LES-LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 73 666.00 | 73 666.00 | 73 666.00 | |
084 Cash | 9 432.00 | 9 432.00 | 9 432.00 | |
096 Total Current Assets + Prepaid Expenses | 83 098.00 | 83 098.00 | 83 098.00 | |
110 Total Assets | 83 098.00 | 83 098.00 | 83 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 408.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | -54 407.00 | |||
166 Suppliers and related accounts | 5 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 414.00 | |||
172 Other debts | 132 218.00 | |||
176 Total debts | 137 505.00 | |||
180 Liabilities Total | 83 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 739.00 | 21 739.00 | ||
218 Production of services sold - France | 1 181.00 | 1 181.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 22 935.00 | 22 935.00 | ||
234 Purchases of goods (including customs duties) | 10 661.00 | 10 661.00 | ||
236 Inventory change (goods) | -347.00 | -347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 14 148.00 | 14 148.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 859.00 | 24 859.00 | ||
270 Operating profit | -1 924.00 | -1 924.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
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