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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : PLEIN ETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | PLEIN ETRE SARL |
| Siren | 400621389 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27113 |
| Management number | 1995B05481 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 818.00 | 5 818.00 | 5 818.00 | |
028 Tangible Assets | 4 136.00 | 4 136.00 | 4 136.00 | |
044 Total Fixed Assets | 9 954.00 | 9 954.00 | 9 954.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 722.00 | 10 722.00 | 10 722.00 | |
110 Total Assets | 20 676.00 | 9 954.00 | 10 722.00 | 20 676.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 535.00 | |||
134 Retained Earnings | -3 010.00 | |||
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | 6 581.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 4 141.00 | |||
180 Liabilities Total | 10 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 646.00 | 21 646.00 | ||
232 Total operating income excluding VAT | 21 646.00 | 21 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 386.00 | 1 386.00 | ||
242 Other external expenses | 13 382.00 | 13 382.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 2 888.00 | 2 888.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 20 212.00 | 20 212.00 | ||
270 Operating profit | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 910.00 | 2 910.00 | ||
490 Total Fixed Assets (Gross Value) | 12 864.00 | 12 864.00 | ||
494 Total Fixed Assets (Decreases) | 2 910.00 | 2 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 352.00 | 3 352.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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