Grow your business safely with PLAC ET PLATRE
All the information you need about PLAC ET PLATRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAC ET PLATRE >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : PLAC ET PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2014-12-31 | Simplified |
| Name | PLAC ET PLATRE |
| Siren | 798481909 |
| Closing | 2014-12-31 |
| Registry code | 6201 |
| Registration number | 35 |
| Management number | 2013B01255 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Annay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 21.00 | 677.00 | 699.00 |
044 Total Fixed Assets | 699.00 | 21.00 | 677.00 | 699.00 |
050 Raw materials, supplies, in progress | 8 331.00 | 8 331.00 | 8 331.00 | |
068 Receivables – Trade and related accounts | 1 816.00 | 1 816.00 | 1 816.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 19 714.00 | 19 714.00 | 19 714.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 30 451.00 | 30 451.00 | 30 451.00 | |
110 Total Assets | 31 150.00 | 21.00 | 31 128.00 | 31 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 449.00 | |||
142 Total Equity - Total I | 7 449.00 | |||
166 Suppliers and related accounts | 4 572.00 | |||
172 Other debts | 19 106.00 | |||
176 Total debts | 23 679.00 | |||
180 Liabilities Total | 31 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 309.00 | 146 309.00 | ||
222 Inventory production | 8 331.00 | 8 331.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 154 644.00 | 154 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 272.00 | 42 272.00 | ||
242 Other external expenses | 13 019.00 | 13 019.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 95 763.00 | 95 763.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 151 783.00 | 151 783.00 | ||
270 Operating profit | 2 860.00 | 2 860.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 2 449.00 | 2 449.00 | ||
374 Amount of VAT collected | 19 009.00 | 19 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
all companies in France
Complete and comprehensive database.
