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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : YANN CIRET PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-10-24 | Public | 2018-06-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | YANN CIRET PAYSAGISTE |
| Siren | 491216131 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 291 |
| Management number | 2016B00905 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 La Saline-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 930.00 | 1 803.00 | 127.00 | 1 930.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 6 471.00 | 5 444.00 | 1 027.00 | 6 471.00 |
BJ TOTAL (I) | 23 401.00 | 7 247.00 | 16 154.00 | 23 401.00 |
BX Customers and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
CF Cash and cash equivalents | 11 200.00 | 11 200.00 | 11 200.00 | |
CH Prepaid expenses | 9 021.00 | 9 021.00 | 9 021.00 | |
CJ TOTAL (II) | 22 762.00 | 22 762.00 | 22 762.00 | |
CO Grand total (0 to V) | 46 163.00 | 7 247.00 | 38 916.00 | 46 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DD Legal reserve (1) | 4 050.00 | 4 050.00 | 4 050.00 | |
DG Other reserves | 243.00 | 243.00 | ||
DH Retained earnings | -9 983.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 519.00 | 10 225.00 | -15 519.00 | |
DL TOTAL (I) | 29 273.00 | 44 793.00 | 29 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 3 093.00 | 57.00 | |
DX Trade payables and related accounts | 30.00 | |||
DY Tax and social security liabilities | 9 586.00 | 6 440.00 | 9 586.00 | |
EC TOTAL (IV) | 9 643.00 | 9 563.00 | 9 643.00 | |
EE Grand total (I to V) | 38 916.00 | 54 356.00 | 38 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 671.00 | 88 671.00 | 88 671.00 | |
FJ Net sales | 88 671.00 | 88 671.00 | 88 671.00 | |
FO Operating subsidies | 48.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 720.00 | |||
FW Other purchases and external expenses | 61 111.00 | |||
FX Taxes, duties, and similar payments | 958.00 | |||
FY Salaries and Wages | 27 400.00 | |||
FZ Social Security Contributions | 14 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 677.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 104 224.00 | |||
GG - OPERATING RESULT (I - II) | -15 504.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 720.00 | 62 620.00 | 88 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 239.00 | 52 394.00 | 104 239.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 519.00 | 10 225.00 | -15 519.00 | |
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