Grow your business safely with COMME UN PAYSAGE
All the information you need about COMME UN PAYSAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMME UN PAYSAGE >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : COMME UN PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | COMME UN PAYSAGE |
| Siren | 530265719 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2367 |
| Management number | 2011B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Bouzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 743.00 | 11 808.00 | 10 935.00 | 22 743.00 |
AT Other tangible assets | 31 386.00 | 17 766.00 | 13 620.00 | 31 386.00 |
BJ TOTAL (I) | 54 128.00 | 29 574.00 | 24 555.00 | 54 128.00 |
BX Customers and related accounts | 2 292.00 | 2 292.00 | 2 292.00 | |
BZ Other receivables | 2 256.00 | 2 256.00 | 2 256.00 | |
CF Cash and cash equivalents | 4 788.00 | 4 788.00 | 4 788.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 9 418.00 | 9 418.00 | 9 418.00 | |
CO Grand total (0 to V) | 63 547.00 | 29 574.00 | 33 973.00 | 63 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 65 900.00 | 67 717.00 | 65 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 480.00 | 16 196.00 | 12 480.00 | |
242 Other external expenses | 14 646.00 | 14 344.00 | 14 646.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 1 943.00 | 1 328.00 | |
250 Staff compensation | 5 217.00 | 2 048.00 | 5 217.00 | |
252 Social security contributions | 6 985.00 | 7 779.00 | 6 985.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 49 349.00 | 50 789.00 | 49 349.00 | |
270 Operating profit | 16 551.00 | 16 929.00 | 16 551.00 | |
294 Financial expenses | 470.00 | 695.00 | 470.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 16 073.00 | 16 234.00 | 16 073.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 073.00 | 16 234.00 | 16 073.00 | |
DL TOTAL (I) | 17 173.00 | 17 334.00 | 17 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 326.00 | 19 925.00 | 13 326.00 | |
DX Trade payables and related accounts | 1 572.00 | 1 498.00 | 1 572.00 | |
DY Tax and social security liabilities | 1 902.00 | 1 197.00 | 1 902.00 | |
EC TOTAL (IV) | 16 800.00 | 22 620.00 | 16 800.00 | |
EE Grand total (I to V) | 33 973.00 | 39 955.00 | 33 973.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 976.00 | 8 598.00 | 20 976.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 976.00 | 8 598.00 | 20 976.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 902.00 | 1 902.00 | 1 902.00 | |
VS Prepaid expenses | 82.00 | 82.00 | ||
all companies in France
Complete and comprehensive database.
