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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : P.L.I.Z. MAISONS RENOVEES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | P.L.I.Z. MAISONS RENOVEES ET JARDINS |
| Siren | 502054364 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 842 |
| Management number | 2008B00024 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 Sées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 937.00 | 5 861.00 | 76.00 | 5 937.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 6 145.00 | 5 861.00 | 284.00 | 6 145.00 |
050 Raw materials, supplies, in progress | 114 208.00 | 114 208.00 | 114 208.00 | |
068 Receivables – Trade and related accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 118 492.00 | 118 492.00 | 118 492.00 | |
110 Total Assets | 124 637.00 | 5 861.00 | 118 776.00 | 124 637.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 222.00 | |||
132 Other Reserves | 8 785.00 | |||
136 Profit for the Year | -3 285.00 | |||
142 Total Equity - Total I | 21 722.00 | |||
156 Loans and similar debts | 7 723.00 | |||
164 Advances and down payments received on current orders | 19 207.00 | |||
166 Suppliers and related accounts | 8 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 718.00 | |||
172 Other debts | 61 362.00 | |||
176 Total debts | 97 054.00 | |||
180 Liabilities Total | 118 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 253.00 | 64 253.00 | ||
218 Production of services sold - France | 6 735.00 | 6 735.00 | ||
222 Inventory production | 10 947.00 | 10 947.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 939.00 | 81 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 274.00 | 29 274.00 | ||
240 Inventory changes (raw materials and supplies) | 2 442.00 | 2 442.00 | ||
242 Other external expenses | 9 062.00 | 9 062.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 31 083.00 | 31 083.00 | ||
252 Social security contributions | 11 549.00 | 11 549.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 85 069.00 | 85 069.00 | ||
270 Operating profit | -3 130.00 | -3 130.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 285.00 | -3 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 145.00 | 6 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 290.00 | 7 290.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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