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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : LE PLAT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | LE PLAT DORE |
| Siren | 852748698 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009417 |
| Management number | 2019B05659 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 744.00 | 4 383.00 | 13 361.00 | 17 744.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 20 144.00 | 4 383.00 | 15 761.00 | 20 144.00 |
050 Raw materials, supplies, in progress | 574.00 | 574.00 | 574.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
110 Total Assets | 21 947.00 | 4 383.00 | 17 564.00 | 21 947.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -318.00 | |||
136 Profit for the Year | -14 034.00 | |||
142 Total Equity - Total I | -14 152.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 395.00 | |||
172 Other debts | 31 668.00 | |||
176 Total debts | 31 716.00 | |||
180 Liabilities Total | 17 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 976.00 | 28 976.00 | ||
232 Total operating income excluding VAT | 28 976.00 | 28 976.00 | ||
234 Purchases of goods (including customs duties) | 7 083.00 | 7 083.00 | ||
236 Inventory change (goods) | 1 710.00 | 1 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 887.00 | 6 887.00 | ||
240 Inventory changes (raw materials and supplies) | -574.00 | -574.00 | ||
242 Other external expenses | 24 761.00 | 24 761.00 | ||
243 (including business tax) | -144.00 | -144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 2 967.00 | 2 967.00 | ||
264 Total operating expenses | 42 978.00 | 42 978.00 | ||
270 Operating profit | -14 002.00 | -14 002.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -14 034.00 | -14 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 994.00 | 2 994.00 | ||
490 Total Fixed Assets (Gross Value) | 17 150.00 | 17 150.00 | ||
492 Total Fixed Assets (Increases) | 2 994.00 | 2 994.00 | ||
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