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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : PLANETE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PLANETE ENVIRONNEMENT SERVICES |
| Siren | 520174137 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008463 |
| Management number | 2016B01383 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE LE GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 138 234.00 | 138 024.00 | 210.00 | 138 234.00 |
044 Total Fixed Assets | 139 034.00 | 138 824.00 | 210.00 | 139 034.00 |
068 Receivables – Trade and related accounts | 8 596.00 | 8 596.00 | 8 596.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 8 984.00 | 8 984.00 | 8 984.00 | |
096 Total Current Assets + Prepaid Expenses | 18 187.00 | 18 187.00 | 18 187.00 | |
110 Total Assets | 157 221.00 | 138 824.00 | 18 397.00 | 157 221.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -58 726.00 | |||
136 Profit for the Year | 12 905.00 | |||
142 Total Equity - Total I | -45 321.00 | |||
156 Loans and similar debts | 41 253.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 036.00 | |||
172 Other debts | 20 646.00 | |||
176 Total debts | 63 718.00 | |||
180 Liabilities Total | 18 397.00 | |||
195 Of which payables due in more than one year | 27 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 390.00 | 20 982.00 | 18 390.00 | |
232 Total operating income excluding VAT | 18 390.00 | 20 982.00 | 18 390.00 | |
242 Other external expenses | 3 646.00 | 3 178.00 | 3 646.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 300.00 | 310.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | 238.00 | |
264 Total operating expenses | 4 194.00 | 3 717.00 | 4 194.00 | |
270 Operating profit | 14 196.00 | 17 265.00 | 14 196.00 | |
290 Exceptional income | 123.00 | |||
294 Financial expenses | 1 280.00 | 1 508.00 | 1 280.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 12 905.00 | 15 880.00 | 12 905.00 | |
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