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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : PLANETE FAST-FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-06-30 | Simplified |
| Name | PLANETE FAST-FOOD |
| Siren | 820869972 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/009567 |
| Management number | 2016B00786 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 1 237.00 | 5 013.00 | 6 250.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 265.00 | 1 237.00 | 5 028.00 | 6 265.00 |
072 Receivables – Other | 105 191.00 | 105 191.00 | 105 191.00 | |
084 Cash | 5 026.00 | 5 026.00 | 5 026.00 | |
096 Total Current Assets + Prepaid Expenses | 110 217.00 | 110 217.00 | 110 217.00 | |
110 Total Assets | 116 483.00 | 1 237.00 | 115 246.00 | 116 483.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 34 500.00 | |||
142 Total Equity - Total I | 42 000.00 | |||
166 Suppliers and related accounts | 3 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 366.00 | |||
172 Other debts | 69 711.00 | |||
176 Total debts | 73 246.00 | |||
180 Liabilities Total | 115 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 122.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 314 602.00 | 314 602.00 | ||
226 Operating subsidies received | 4 058.00 | 4 058.00 | ||
230 Other income | 6 625.00 | 6 625.00 | ||
232 Total operating income excluding VAT | 325 285.00 | 325 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 043.00 | 128 043.00 | ||
242 Other external expenses | 81 100.00 | 81 100.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
24B (including equipment leasing) | 867.00 | 867.00 | ||
250 Staff compensation | 78 262.00 | 78 262.00 | ||
252 Social security contributions | 14 209.00 | 14 209.00 | ||
254 Depreciation and amortization | 12 490.00 | 12 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 316 668.00 | 316 668.00 | ||
270 Operating profit | 8 617.00 | 8 617.00 | ||
290 Exceptional income | 110 000.00 | 110 000.00 | ||
300 Exceptional expenses | 78 874.00 | 78 874.00 | ||
306 Income tax's | 5 244.00 | 5 244.00 | ||
310 Profit or loss | 34 500.00 | 34 500.00 | ||
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