Grow your business safely with HERITIERS PLANTIN
All the information you need about HERITIERS PLANTIN to develop and secure your business in France
H
HOME >
CORPORATES
>
HERITIERS PLANTIN >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : HERITIERS PLANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | HERITIERS PLANTIN |
| Siren | 351388277 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7704 |
| Management number | 1989B40264 |
| Activity code | 4617A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 524.00 | 21 524.00 | 21 524.00 | |
044 Total Fixed Assets | 21 524.00 | 21 524.00 | 21 524.00 | |
068 Receivables – Trade and related accounts | 4 492.00 | 4 492.00 | 4 492.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
080 Sellable securities | 143 000.00 | 143 000.00 | 143 000.00 | |
084 Cash | 31 275.00 | 31 275.00 | 31 275.00 | |
096 Total Current Assets + Prepaid Expenses | 179 009.00 | 179 009.00 | 179 009.00 | |
110 Total Assets | 200 533.00 | 200 533.00 | 200 533.00 | |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 768.00 | |||
134 Retained Earnings | 159 447.00 | |||
136 Profit for the Year | 29 730.00 | |||
142 Total Equity - Total I | 197 630.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 200 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 199.00 | 36 199.00 | ||
232 Total operating income excluding VAT | 36 199.00 | 36 199.00 | ||
242 Other external expenses | 1 313.00 | 1 313.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 740.00 | 1 740.00 | ||
270 Operating profit | 34 458.00 | 34 458.00 | ||
280 Financial income | 600.00 | 600.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 5 247.00 | 5 247.00 | ||
310 Profit or loss | 29 730.00 | 29 730.00 | ||
all companies in France
Complete and comprehensive database.
