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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : CREATIF PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | CREATIF PAYSAGE |
| Siren | 790696314 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1771 |
| Management number | 2013B00086 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54380 Saizerais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 144.00 | 144.00 | |
028 Tangible Assets | 20 847.00 | 12 205.00 | 8 641.00 | 20 847.00 |
044 Total Fixed Assets | 20 992.00 | 12 350.00 | 8 641.00 | 20 992.00 |
064 Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 21 929.00 | 21 929.00 | 21 929.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 23 442.00 | 23 442.00 | 23 442.00 | |
110 Total Assets | 44 435.00 | 12 350.00 | 32 084.00 | 44 435.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 645.00 | |||
136 Profit for the Year | 7 426.00 | |||
142 Total Equity - Total I | 18 372.00 | |||
156 Loans and similar debts | 4 622.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 471.00 | |||
172 Other debts | 7 168.00 | |||
176 Total debts | 13 712.00 | |||
180 Liabilities Total | 32 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
195 Of which payables due in more than one year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 206.00 | 58 206.00 | ||
218 Production of services sold - France | 7 890.00 | 7 890.00 | ||
232 Total operating income excluding VAT | 66 096.00 | 66 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 747.00 | 4 747.00 | ||
242 Other external expenses | 11 652.00 | 11 652.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 32 137.00 | 32 137.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 4 226.00 | 4 226.00 | ||
264 Total operating expenses | 53 964.00 | 53 964.00 | ||
270 Operating profit | 12 132.00 | 12 132.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 2 858.00 | 2 858.00 | ||
306 Income tax's | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 7 426.00 | 7 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 689.00 | 1 689.00 | ||
490 Total Fixed Assets (Gross Value) | 19 302.00 | 19 302.00 | ||
492 Total Fixed Assets (Increases) | 1 689.00 | 1 689.00 | ||
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