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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : PLAQUISTE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | PLAQUISTE DU SOLEIL |
| Siren | 540033594 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2159 |
| Management number | 2012B00364 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
068 Receivables – Trade and related accounts | 16 085.00 | 12 221.00 | 3 863.00 | 16 085.00 |
072 Receivables – Other | 10 976.00 | 10 976.00 | 10 976.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 31 680.00 | 12 221.00 | 19 459.00 | 31 680.00 |
110 Total Assets | 33 181.00 | 13 722.00 | 19 459.00 | 33 181.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 568.00 | |||
136 Profit for the Year | -925.00 | |||
142 Total Equity - Total I | 7 193.00 | |||
156 Loans and similar debts | 415.00 | |||
172 Other debts | 11 850.00 | |||
176 Total debts | 12 266.00 | |||
180 Liabilities Total | 19 459.00 | |||
199 Of which current accounts of debit partners | 2 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 536.00 | 42 536.00 | ||
232 Total operating income excluding VAT | 42 536.00 | 42 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 18 974.00 | 18 974.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 17 250.00 | 17 250.00 | ||
252 Social security contributions | 5 776.00 | 5 776.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 43 461.00 | 43 461.00 | ||
270 Operating profit | -925.00 | -925.00 | ||
310 Profit or loss | -925.00 | -925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 501.00 | 1 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 745.00 | 1 745.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
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