Grow your business safely with J J PLATRERIE
All the information you need about J J PLATRERIE to develop and secure your business in France
J
HOME >
CORPORATES
>
J J PLATRERIE >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : J J PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| Name | J J PLATRERIE |
| Siren | 822300042 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 3008 |
| Management number | 2016B00360 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 Théding |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 916.00 | 4 665.00 | 251.00 | 4 916.00 |
044 Total Fixed Assets | 4 916.00 | 4 665.00 | 251.00 | 4 916.00 |
068 Receivables – Trade and related accounts | 8 727.00 | 8 727.00 | 8 727.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 7 453.00 | 7 453.00 | 7 453.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 7 225.00 | 4 665.00 | 2 560.00 | 7 225.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 046.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -7 966.00 | |||
142 Total Equity - Total I | -7 622.00 | |||
156 Loans and similar debts | 1 068.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 3 319.00 | |||
176 Total debts | 10 181.00 | |||
180 Liabilities Total | 2 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 880.00 | 82 880.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 87 380.00 | 87 380.00 | ||
234 Purchases of goods (including customs duties) | 51 982.00 | 51 982.00 | ||
242 Other external expenses | 24 140.00 | 24 140.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
24B (including equipment leasing) | 4 046.00 | 4 046.00 | ||
250 Staff compensation | 15 236.00 | 15 236.00 | ||
252 Social security contributions | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 94 718.00 | 94 718.00 | ||
270 Operating profit | -7 338.00 | -7 338.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -7 966.00 | -7 966.00 | ||
all companies in France
Complete and comprehensive database.
