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BALANCE SHEET (
2020-09-26)
THE LIST OF BALANCE SHEET : DESIGN DU PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-26 | Public | 2018-12-31 | Simplified |
| Name | DESIGN DU PLATRE |
| Siren | 833239890 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8531 |
| Management number | 2017B02170 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Gouaix |
| 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 | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 5 529.00 | 5 529.00 | 5 529.00 | |
110 Total Assets | 5 529.00 | 5 529.00 | 5 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -121.00 | |||
142 Total Equity - Total I | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 4 650.00 | |||
180 Liabilities Total | 5 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 962.00 | 47 962.00 | ||
232 Total operating income excluding VAT | 47 962.00 | 47 962.00 | ||
234 Purchases of goods (including customs duties) | 3 920.00 | 3 920.00 | ||
242 Other external expenses | 17 251.00 | 17 251.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 657.00 | 8 657.00 | ||
264 Total operating expenses | 48 083.00 | 48 083.00 | ||
270 Operating profit | -121.00 | -121.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -121.00 | -121.00 | ||
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