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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PLAISIR D'OFFRIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | PLAISIR D'OFFRIR |
| Siren | 534294087 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13860 |
| Management number | 2011B01508 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 832.00 | 589.00 | 243.00 | 832.00 |
044 Total Fixed Assets | 32 832.00 | 589.00 | 32 243.00 | 32 832.00 |
060 Merchandise inventory | 1 527.00 | 1 527.00 | 1 527.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 21 584.00 | 21 584.00 | 21 584.00 | |
096 Total Current Assets + Prepaid Expenses | 25 667.00 | 25 667.00 | 25 667.00 | |
110 Total Assets | 58 499.00 | 589.00 | 57 910.00 | 58 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 015.00 | |||
136 Profit for the Year | 971.00 | |||
142 Total Equity - Total I | 32 986.00 | |||
166 Suppliers and related accounts | 4 799.00 | |||
172 Other debts | 20 125.00 | |||
176 Total debts | 24 924.00 | |||
180 Liabilities Total | 57 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 468.00 | 107 468.00 | ||
218 Production of services sold - France | -837.00 | -837.00 | ||
230 Other income | 1 352.00 | 1 352.00 | ||
232 Total operating income excluding VAT | 107 983.00 | 107 983.00 | ||
234 Purchases of goods (including customs duties) | 44 018.00 | 44 018.00 | ||
236 Inventory change (goods) | -1 527.00 | -1 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 21 927.00 | 21 927.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 34 128.00 | 34 128.00 | ||
252 Social security contributions | 6 340.00 | 6 340.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 106 841.00 | 106 841.00 | ||
270 Operating profit | 1 142.00 | 1 142.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 971.00 | 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 832.00 | 32 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 747.00 | 10 747.00 | ||
378 Amount of deductible VAT on goods and services | 7 946.00 | 7 946.00 | ||
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