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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : STRAS’PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | STRAS’PAYSAGE |
| Siren | 508399615 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2019 |
| Management number | 2008B02162 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 186.00 | 4 353.00 | 832.00 | 5 186.00 |
044 Total Fixed Assets | 5 186.00 | 4 353.00 | 832.00 | 5 186.00 |
050 Raw materials, supplies, in progress | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 19 761.00 | 19 761.00 | 19 761.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 5 686.00 | 5 686.00 | 5 686.00 | |
096 Total Current Assets + Prepaid Expenses | 27 032.00 | 27 032.00 | 27 032.00 | |
110 Total Assets | 32 218.00 | 4 353.00 | 27 864.00 | 32 218.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | -21 467.00 | |||
136 Profit for the Year | 8 119.00 | |||
142 Total Equity - Total I | 1 602.00 | |||
166 Suppliers and related accounts | 12 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 13 837.00 | |||
176 Total debts | 26 262.00 | |||
180 Liabilities Total | 27 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 173.00 | 50 173.00 | ||
222 Inventory production | -140.00 | -140.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 50 073.00 | 50 073.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 990.00 | 4 990.00 | ||
240 Inventory changes (raw materials and supplies) | -160.00 | -160.00 | ||
242 Other external expenses | 34 330.00 | 34 330.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 176.00 | 176.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 454.00 | 42 454.00 | ||
270 Operating profit | 7 619.00 | 7 619.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 8 119.00 | 8 119.00 | ||
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