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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : PLAFONDS-CLOISONS-PLATRERIE-MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| 2018-03-15 | Public | 2016-03-31 | Simplified |
| Name | PLAFONDS-CLOISONS-PLATRERIE-MENUISERIE |
| Siren | 397492539 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 772 |
| Management number | 1994B00164 |
| Activity code | 4329A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 5 193.00 | 5 049.00 | 144.00 | 5 193.00 |
044 Total Fixed Assets | 6 870.00 | 6 726.00 | 144.00 | 6 870.00 |
068 Receivables – Trade and related accounts | 10 119.00 | 10 119.00 | 10 119.00 | |
072 Receivables – Other | 48 406.00 | 48 406.00 | 48 406.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 61 049.00 | 61 049.00 | 61 049.00 | |
110 Total Assets | 67 920.00 | 6 726.00 | 61 193.00 | 67 920.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 474.00 | |||
134 Retained Earnings | -139.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 25 587.00 | |||
166 Suppliers and related accounts | 11 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 936.00 | |||
172 Other debts | 23 915.00 | |||
176 Total debts | 35 607.00 | |||
180 Liabilities Total | 61 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 586.00 | 22 465.00 | 28 586.00 | |
230 Other income | 5.00 | 2 686.00 | 5.00 | |
232 Total operating income excluding VAT | 28 591.00 | 25 150.00 | 28 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 642.00 | 5 503.00 | 8 642.00 | |
242 Other external expenses | 6 935.00 | 8 901.00 | 6 935.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 647.00 | 701.00 | 647.00 | |
250 Staff compensation | 8 044.00 | 6 740.00 | 8 044.00 | |
252 Social security contributions | 4 076.00 | 3 201.00 | 4 076.00 | |
254 Depreciation and amortization | 181.00 | 243.00 | 181.00 | |
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 28 717.00 | 25 289.00 | 28 717.00 | |
270 Operating profit | -125.00 | -138.00 | -125.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -133.00 | -139.00 | -133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 870.00 | 6 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 656.00 | 2 656.00 | ||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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