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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SOCIETE P.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | SOCIETE P.L.A. |
| Siren | 381485028 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4129 |
| Management number | 1992B00557 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 664.00 | 664.00 | 664.00 | |
028 Tangible Assets | 4 222.00 | 4 222.00 | 4 222.00 | |
040 Financial Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
044 Total Fixed Assets | 7 845.00 | 4 885.00 | 2 960.00 | 7 845.00 |
060 Merchandise inventory | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 10 307.00 | 10 307.00 | 10 307.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 10 270.00 | 10 270.00 | 10 270.00 | |
096 Total Current Assets + Prepaid Expenses | 21 308.00 | 21 308.00 | 21 308.00 | |
110 Total Assets | 29 153.00 | 4 885.00 | 24 268.00 | 29 153.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 099.00 | |||
136 Profit for the Year | 5 440.00 | |||
142 Total Equity - Total I | 8 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 461.00 | |||
172 Other debts | 15 541.00 | |||
176 Total debts | 15 541.00 | |||
180 Liabilities Total | 24 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 049.00 | 74 049.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 78 934.00 | 78 934.00 | ||
234 Purchases of goods (including customs duties) | 35 352.00 | 35 352.00 | ||
236 Inventory change (goods) | 5 345.00 | 5 345.00 | ||
242 Other external expenses | 22 579.00 | 22 579.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 8 758.00 | 8 758.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 73 337.00 | 73 337.00 | ||
270 Operating profit | 5 597.00 | 5 597.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 5 440.00 | 5 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 845.00 | 7 845.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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