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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LEPLATRE & COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEPLATRE & COE |
| Siren | 440437697 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11807 |
| Management number | 2002B00042 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 984.00 | 6 984.00 | 6 984.00 | |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
084 Cash | ||||
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 17 832.00 | 17 832.00 | 17 832.00 | |
110 Total Assets | 17 832.00 | 17 832.00 | 17 832.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -722.00 | |||
136 Profit for the Year | -2 351.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
156 Loans and similar debts | 977.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 10 576.00 | |||
176 Total debts | 12 436.00 | |||
180 Liabilities Total | 17 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 645.00 | 818.00 | 645.00 | |
218 Production of services sold - France | 21 996.00 | 38 547.00 | 21 996.00 | |
226 Operating subsidies received | 231.00 | 771.00 | 231.00 | |
230 Other income | 317.00 | 300.00 | 317.00 | |
232 Total operating income excluding VAT | 23 189.00 | 40 436.00 | 23 189.00 | |
234 Purchases of goods (including customs duties) | 2 161.00 | 2 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 2 236.00 | 210.00 | |
242 Other external expenses | 12 956.00 | 20 563.00 | 12 956.00 | |
244 Taxes, duties and similar payments | 2 002.00 | 1 102.00 | 2 002.00 | |
250 Staff compensation | 6 525.00 | 10 000.00 | 6 525.00 | |
252 Social security contributions | 1 687.00 | 2 978.00 | 1 687.00 | |
264 Total operating expenses | 25 540.00 | 36 879.00 | 25 540.00 | |
270 Operating profit | -2 351.00 | 3 557.00 | -2 351.00 | |
294 Financial expenses | 85.00 | |||
310 Profit or loss | -2 351.00 | 3 472.00 | -2 351.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 408.00 | 4 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
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