Grow your business safely with PLAISANCE BOIS
All the information you need about PLAISANCE BOIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISANCE BOIS >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PLAISANCE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | PLAISANCE BOIS |
| Siren | 792163412 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12869 |
| Management number | 2013B00744 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 692.00 | 4 361.00 | 5 331.00 | 9 692.00 |
044 Total Fixed Assets | 9 692.00 | 4 361.00 | 5 331.00 | 9 692.00 |
068 Receivables – Trade and related accounts | 36 310.00 | 36 310.00 | 36 310.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 30 496.00 | 30 496.00 | 30 496.00 | |
096 Total Current Assets + Prepaid Expenses | 67 288.00 | 67 288.00 | 67 288.00 | |
110 Total Assets | 76 980.00 | 4 361.00 | 72 619.00 | 76 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 37 606.00 | |||
136 Profit for the Year | 16 188.00 | |||
142 Total Equity - Total I | 58 793.00 | |||
166 Suppliers and related accounts | 4 342.00 | |||
172 Other debts | 9 484.00 | |||
176 Total debts | 13 826.00 | |||
180 Liabilities Total | 72 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 874.00 | 255 378.00 | 251 874.00 | |
232 Total operating income excluding VAT | 251 874.00 | 255 378.00 | 251 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 593.00 | 89 196.00 | 91 593.00 | |
242 Other external expenses | 95 292.00 | 106 444.00 | 95 292.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 693.00 | 1 942.00 | |
250 Staff compensation | 32 245.00 | 35 382.00 | 32 245.00 | |
252 Social security contributions | 10 106.00 | 9 963.00 | 10 106.00 | |
254 Depreciation and amortization | 1 454.00 | 1 454.00 | 1 454.00 | |
264 Total operating expenses | 232 632.00 | 244 132.00 | 232 632.00 | |
270 Operating profit | 19 242.00 | 11 246.00 | 19 242.00 | |
294 Financial expenses | 197.00 | 105.00 | 197.00 | |
306 Income tax's | 2 857.00 | 1 731.00 | 2 857.00 | |
310 Profit or loss | 16 188.00 | 9 410.00 | 16 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 692.00 | 9 692.00 | ||
all companies in France
Complete and comprehensive database.
