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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PLAK'XPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2019-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | PLAK'XPRESS |
| Siren | 522842137 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006611 |
| Management number | 2010B03239 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 16 383.00 | 16 383.00 | 16 383.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 64 543.00 | 16 383.00 | 48 160.00 | 64 543.00 |
068 Receivables – Trade and related accounts | 47 398.00 | 47 398.00 | 47 398.00 | |
072 Receivables – Other | 23 177.00 | 23 177.00 | 23 177.00 | |
084 Cash | 31 014.00 | 31 014.00 | 31 014.00 | |
096 Total Current Assets + Prepaid Expenses | 101 590.00 | 101 590.00 | 101 590.00 | |
110 Total Assets | 166 134.00 | 16 383.00 | 149 750.00 | 166 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 965.00 | |||
136 Profit for the Year | 4 792.00 | |||
142 Total Equity - Total I | 29 057.00 | |||
156 Loans and similar debts | 17 129.00 | |||
164 Advances and down payments received on current orders | 3 455.00 | |||
166 Suppliers and related accounts | 75 344.00 | |||
172 Other debts | 24 763.00 | |||
176 Total debts | 120 693.00 | |||
180 Liabilities Total | 149 750.00 | |||
195 Of which payables due in more than one year | 8 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 225.00 | 87 225.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 87 271.00 | 87 271.00 | ||
242 Other external expenses | 81 689.00 | 81 689.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 82 991.00 | 82 991.00 | ||
270 Operating profit | 4 279.00 | 4 279.00 | ||
290 Exceptional income | 1 059.00 | 1 059.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | 4 792.00 | 4 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 544.00 | 64 544.00 | ||
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