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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : PLATES ET CULOTEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| Name | PLATES ET CULOTEES |
| Siren | 852925171 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 10154 |
| Management number | 2019B04109 |
| Activity code | 2319Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Lignan-de-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 955.00 | 1 038.00 | 16 917.00 | 17 955.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 970.00 | 1 038.00 | 16 932.00 | 17 970.00 |
050 Raw materials, supplies, in progress | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | 4 327.00 | 4 327.00 | 4 327.00 | |
072 Receivables – Other | 4 055.00 | 4 055.00 | 4 055.00 | |
084 Cash | 18 820.00 | 18 820.00 | 18 820.00 | |
096 Total Current Assets + Prepaid Expenses | 28 381.00 | 28 381.00 | 28 381.00 | |
110 Total Assets | 46 351.00 | 1 038.00 | 45 314.00 | 46 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -463.00 | |||
136 Profit for the Year | 18 747.00 | |||
142 Total Equity - Total I | 19 284.00 | |||
156 Loans and similar debts | 13 438.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 182.00 | |||
172 Other debts | 11 848.00 | |||
176 Total debts | 26 030.00 | |||
180 Liabilities Total | 45 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 400.00 | |||
195 Of which payables due in more than one year | 13 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 406.00 | 12 251.00 | 42 406.00 | |
218 Production of services sold - France | 407.00 | 407.00 | ||
226 Operating subsidies received | 2 955.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 814.00 | 15 207.00 | 42 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 381.00 | 5 983.00 | 4 381.00 | |
240 Inventory changes (raw materials and supplies) | -1 180.00 | |||
242 Other external expenses | 15 990.00 | 10 666.00 | 15 990.00 | |
254 Depreciation and amortization | 961.00 | 77.00 | 961.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 21 332.00 | 15 755.00 | 21 332.00 | |
270 Operating profit | 21 482.00 | -549.00 | 21 482.00 | |
280 Financial income | 86.00 | |||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 705.00 | 2 705.00 | ||
310 Profit or loss | 18 747.00 | -463.00 | 18 747.00 | |
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