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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-10-31 | Simplified |
| Name | DE LA PLAINE |
| Siren | 821460748 |
| Closing | 2016-10-31 |
| Registry code | 8002 |
| Registration number | B2017/007108 |
| Management number | 2016B00567 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80600 DOULLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 121.00 | 53 121.00 | 53 121.00 | |
072 Receivables – Other | 6 825.00 | 6 825.00 | 6 825.00 | |
084 Cash | 68 645.00 | 68 645.00 | 68 645.00 | |
096 Total Current Assets + Prepaid Expenses | 128 591.00 | 128 591.00 | 128 591.00 | |
110 Total Assets | 128 591.00 | 128 591.00 | 128 591.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 480.00 | |||
142 Total Equity - Total I | 40 480.00 | |||
166 Suppliers and related accounts | 77 241.00 | |||
172 Other debts | 10 870.00 | |||
176 Total debts | 88 111.00 | |||
180 Liabilities Total | 128 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 248 056.00 | 248 056.00 | ||
215 Production of goods sold - Export | 248 056.00 | 248 056.00 | ||
232 Total operating income excluding VAT | 248 056.00 | 248 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192 224.00 | 192 224.00 | ||
242 Other external expenses | 14 338.00 | 14 338.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 206 706.00 | 206 706.00 | ||
270 Operating profit | 41 350.00 | 41 350.00 | ||
306 Income tax's | 10 870.00 | 10 870.00 | ||
310 Profit or loss | 30 480.00 | 30 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 196.00 | 15 196.00 | ||
378 Amount of deductible VAT on goods and services | 22 021.00 | 22 021.00 | ||
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