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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PAYSAGES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PAYSAGES DU MONDE |
| Siren | 484080205 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1649 |
| Management number | 2005B03209 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 969.00 | 16 843.00 | 9 126.00 | 25 969.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 26 169.00 | 16 843.00 | 9 326.00 | 26 169.00 |
060 Merchandise inventory | 10 115.00 | 10 115.00 | 10 115.00 | |
068 Receivables – Trade and related accounts | 24 495.00 | 713.00 | 23 782.00 | 24 495.00 |
072 Receivables – Other | 4 854.00 | 4 854.00 | 4 854.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
092 Prepaid expenses | 3 261.00 | 3 261.00 | 3 261.00 | |
096 Total Current Assets + Prepaid Expenses | 44 864.00 | 713.00 | 44 152.00 | 44 864.00 |
110 Total Assets | 71 034.00 | 17 556.00 | 53 478.00 | 71 034.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 614.00 | |||
136 Profit for the Year | 22 817.00 | |||
142 Total Equity - Total I | 35 691.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 945.00 | |||
172 Other debts | 12 843.00 | |||
176 Total debts | 17 787.00 | |||
180 Liabilities Total | 53 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 380.00 | 6 196.00 | 4 380.00 | |
218 Production of services sold - France | 122 679.00 | 116 782.00 | 122 679.00 | |
226 Operating subsidies received | 1 000.00 | 1 500.00 | 1 000.00 | |
230 Other income | 12 651.00 | 4.00 | 12 651.00 | |
232 Total operating income excluding VAT | 140 710.00 | 124 483.00 | 140 710.00 | |
234 Purchases of goods (including customs duties) | 19 915.00 | 22 216.00 | 19 915.00 | |
236 Inventory change (goods) | -427.00 | -5 030.00 | -427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 2 106.00 | 438.00 | |
242 Other external expenses | 31 194.00 | 26 158.00 | 31 194.00 | |
244 Taxes, duties and similar payments | 761.00 | 344.00 | 761.00 | |
250 Staff compensation | 49 491.00 | 57 685.00 | 49 491.00 | |
252 Social security contributions | 12 447.00 | 20 424.00 | 12 447.00 | |
254 Depreciation and amortization | 3 149.00 | 931.00 | 3 149.00 | |
262 Other expenses | 23.00 | 4.00 | 23.00 | |
264 Total operating expenses | 116 990.00 | 124 839.00 | 116 990.00 | |
270 Operating profit | 23 720.00 | -357.00 | 23 720.00 | |
290 Exceptional income | 220.00 | 2 750.00 | 220.00 | |
300 Exceptional expenses | 1 123.00 | 87.00 | 1 123.00 | |
306 Income tax's | -800.00 | |||
310 Profit or loss | 22 817.00 | 3 106.00 | 22 817.00 | |
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