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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : PLANTE ET VISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2015-10-31 | Simplified |
| Name | PLANTE ET VISSE |
| Siren | 453517005 |
| Closing | 2015-10-31 |
| Registry code | 2104 |
| Registration number | 492 |
| Management number | 2004B00383 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Val-Suzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 47 734.00 | 46 101.00 | 1 633.00 | 47 734.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 63 184.00 | 46 101.00 | 17 083.00 | 63 184.00 |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
068 Receivables – Trade and related accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
072 Receivables – Other | 35 737.00 | 35 737.00 | 35 737.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 39 442.00 | 39 442.00 | 39 442.00 | |
110 Total Assets | 102 626.00 | 46 101.00 | 56 525.00 | 102 626.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -46 250.00 | |||
136 Profit for the Year | -7 190.00 | |||
142 Total Equity - Total I | -38 440.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 8 256.00 | |||
172 Other debts | 82 710.00 | |||
176 Total debts | 94 966.00 | |||
180 Liabilities Total | 56 525.00 | |||
199 Of which current accounts of debit partners | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 894.00 | 18 894.00 | ||
232 Total operating income excluding VAT | 18 894.00 | 18 894.00 | ||
236 Inventory change (goods) | -351.00 | -351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -75.00 | -75.00 | ||
242 Other external expenses | 18 826.00 | 18 826.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 610.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 084.00 | 26 084.00 | ||
270 Operating profit | -7 190.00 | -7 190.00 | ||
310 Profit or loss | -7 190.00 | -7 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 184.00 | 63 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 383.00 | 2 383.00 | ||
378 Amount of deductible VAT on goods and services | 3 343.00 | 3 343.00 | ||
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