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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : PL NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | PL NETTOYAGE |
| Siren | 803413962 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6180 |
| Management number | 2014B00562 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Plan d'Aups Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 967.00 | 9 341.00 | 12 626.00 | 21 967.00 |
044 Total Fixed Assets | 21 967.00 | 9 341.00 | 12 626.00 | 21 967.00 |
068 Receivables – Trade and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 6 563.00 | 6 563.00 | 6 563.00 | |
110 Total Assets | 28 530.00 | 9 341.00 | 19 189.00 | 28 530.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -8 989.00 | |||
136 Profit for the Year | 5 154.00 | |||
142 Total Equity - Total I | -3 236.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 471.00 | |||
172 Other debts | 21 257.00 | |||
176 Total debts | 22 425.00 | |||
180 Liabilities Total | 19 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 550.00 | 550.00 | ||
218 Production of services sold - France | 53 462.00 | 53 462.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 463.00 | 53 463.00 | ||
242 Other external expenses | 34 935.00 | 34 935.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
24B (including equipment leasing) | 9 745.00 | 9 745.00 | ||
250 Staff compensation | 7 402.00 | 7 402.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 4 926.00 | 4 926.00 | ||
264 Total operating expenses | 48 310.00 | 48 310.00 | ||
270 Operating profit | 5 154.00 | 5 154.00 | ||
310 Profit or loss | 5 154.00 | 5 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 967.00 | 21 967.00 | ||
490 Total Fixed Assets (Gross Value) | 17 667.00 | 17 667.00 | ||
492 Total Fixed Assets (Increases) | 21 967.00 | 21 967.00 | ||
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