Grow your business safely with PLAISIR D'OFFRIR
All the information you need about PLAISIR D'OFFRIR to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISIR D'OFFRIR >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PLAISIR D'OFFRIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | PLAISIR D'OFFRIR |
| Siren | 534294087 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8615 |
| Management number | 2011B01508 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 32 832.00 | 32 832.00 | 32 832.00 | |
068 Receivables – Trade and related accounts | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 17 873.00 | 17 873.00 | 17 873.00 | |
096 Total Current Assets + Prepaid Expenses | 18 468.00 | 18 468.00 | 18 468.00 | |
110 Total Assets | 51 300.00 | 51 300.00 | 51 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 480.00 | |||
136 Profit for the Year | 15 535.00 | |||
142 Total Equity - Total I | 32 015.00 | |||
166 Suppliers and related accounts | 3 737.00 | |||
172 Other debts | 15 548.00 | |||
176 Total debts | 19 285.00 | |||
180 Liabilities Total | 51 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 071.00 | 79 071.00 | ||
230 Other income | 9 390.00 | 9 390.00 | ||
232 Total operating income excluding VAT | 88 461.00 | 88 461.00 | ||
234 Purchases of goods (including customs duties) | 28 839.00 | 28 839.00 | ||
236 Inventory change (goods) | -840.00 | -840.00 | ||
242 Other external expenses | 13 323.00 | 13 323.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 27 579.00 | 27 579.00 | ||
252 Social security contributions | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 71 579.00 | 71 579.00 | ||
270 Operating profit | 16 882.00 | 16 882.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 15 535.00 | 15 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
