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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : PLOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | PLOBAT |
| Siren | 813617602 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1945 |
| Management number | 2015B01890 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 1 681.00 | 1 681.00 | 1 681.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -15 496.00 | |||
142 Total Equity - Total I | -15 296.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 16 305.00 | |||
176 Total debts | 16 977.00 | |||
180 Liabilities Total | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
234 Purchases of goods (including customs duties) | 555.00 | 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 172.00 | 1 172.00 | ||
242 Other external expenses | 5 481.00 | 5 481.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 10 774.00 | 10 774.00 | ||
252 Social security contributions | 4 008.00 | 4 008.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 496.00 | 22 496.00 | ||
270 Operating profit | -15 496.00 | -15 496.00 | ||
310 Profit or loss | -15 496.00 | -15 496.00 | ||
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