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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : P.L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | P.L.S |
| Siren | 891873333 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11235 |
| Management number | 2020B01901 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Thil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 49 480.00 | 49 480.00 | 49 480.00 | |
068 Receivables – Trade and related accounts | 20 147.00 | 20 147.00 | 20 147.00 | |
084 Cash | 22 801.00 | 22 801.00 | 22 801.00 | |
096 Total Current Assets + Prepaid Expenses | 92 429.00 | 92 429.00 | 92 429.00 | |
110 Total Assets | 92 429.00 | 92 429.00 | 92 429.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 588.00 | |||
166 Suppliers and related accounts | 15 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 497.00 | |||
172 Other debts | 76 497.00 | |||
176 Total debts | 91 841.00 | |||
180 Liabilities Total | 92 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 287.00 | 100 287.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 288.00 | 100 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 877.00 | 103 877.00 | ||
240 Inventory changes (raw materials and supplies) | -49 480.00 | -49 480.00 | ||
242 Other external expenses | 20 098.00 | 20 098.00 | ||
250 Staff compensation | 18 914.00 | 18 914.00 | ||
252 Social security contributions | 6 304.00 | 6 304.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 714.00 | 99 714.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
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