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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PLANETE ELECTRON 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| 2018-07-27 | Public | 2018-03-31 | Simplified |
| Name | PLANETE ELECTRON 34 |
| Siren | 829387323 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 12197 |
| Management number | 2017B01883 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 12 439.00 | 2 298.00 | 10 141.00 | 12 439.00 |
044 Total Fixed Assets | 12 638.00 | 2 497.00 | 10 141.00 | 12 638.00 |
050 Raw materials, supplies, in progress | 1 555.00 | 1 555.00 | 1 555.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 6 019.00 | 6 019.00 | 6 019.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 9 088.00 | 9 088.00 | 9 088.00 | |
110 Total Assets | 21 726.00 | 2 497.00 | 19 229.00 | 21 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | 4 526.00 | |||
142 Total Equity - Total I | 6 189.00 | |||
156 Loans and similar debts | 9 955.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 13 040.00 | |||
180 Liabilities Total | 19 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 147.00 | |||
195 Of which payables due in more than one year | 7 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 581.00 | 26 192.00 | 48 581.00 | |
230 Other income | 8.00 | 25.00 | 8.00 | |
232 Total operating income excluding VAT | 48 589.00 | 26 217.00 | 48 589.00 | |
234 Purchases of goods (including customs duties) | 15 675.00 | 6 536.00 | 15 675.00 | |
240 Inventory changes (raw materials and supplies) | -1 555.00 | -1 555.00 | ||
242 Other external expenses | 6 513.00 | 5 637.00 | 6 513.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 144.00 | 1 027.00 | |
250 Staff compensation | 12 742.00 | 9 381.00 | 12 742.00 | |
252 Social security contributions | 6 401.00 | 4 643.00 | 6 401.00 | |
254 Depreciation and amortization | 2 296.00 | 201.00 | 2 296.00 | |
262 Other expenses | 82.00 | 13.00 | 82.00 | |
264 Total operating expenses | 43 181.00 | 26 555.00 | 43 181.00 | |
270 Operating profit | 5 408.00 | -338.00 | 5 408.00 | |
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 526.00 | -338.00 | 4 526.00 | |
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