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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PLANETE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | PLANETE FOOD |
| Siren | 795273101 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2001 |
| Management number | 2013B01605 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 21 678.00 | 21 678.00 | 21 678.00 | |
084 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 24 607.00 | 24 607.00 | 24 607.00 | |
110 Total Assets | 24 607.00 | 24 607.00 | 24 607.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 159.00 | |||
134 Retained Earnings | 3 023.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 4 924.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
172 Other debts | 18 182.00 | |||
176 Total debts | 19 684.00 | |||
180 Liabilities Total | 24 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 571.00 | 65 571.00 | ||
232 Total operating income excluding VAT | 65 571.00 | 65 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 605.00 | 22 605.00 | ||
242 Other external expenses | 22 482.00 | 22 482.00 | ||
250 Staff compensation | 18 240.00 | 18 240.00 | ||
252 Social security contributions | 2 503.00 | 2 503.00 | ||
264 Total operating expenses | 65 830.00 | 65 830.00 | ||
270 Operating profit | -259.00 | -259.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
374 Amount of VAT collected | 3 606.00 | 3 606.00 | ||
378 Amount of deductible VAT on goods and services | 5 646.00 | 5 646.00 | ||
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