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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CONSTANS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CONSTANS PAYSAGE |
| Siren | 801616418 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010099 |
| Management number | 2014B01323 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 048.00 | 560.00 | 488.00 | 1 048.00 |
028 Tangible Assets | 72 819.00 | 30 887.00 | 41 933.00 | 72 819.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 73 913.00 | 31 447.00 | 42 466.00 | 73 913.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 13 151.00 | 13 151.00 | 13 151.00 | |
072 Receivables – Other | 14 381.00 | 14 381.00 | 14 381.00 | |
084 Cash | 7 712.00 | 7 712.00 | 7 712.00 | |
092 Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 44 067.00 | 44 067.00 | 44 067.00 | |
110 Total Assets | 117 980.00 | 31 447.00 | 86 533.00 | 117 980.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 8 033.00 | |||
136 Profit for the Year | 3 427.00 | |||
142 Total Equity - Total I | 31 261.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 6 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 172.00 | |||
172 Other debts | 42 146.00 | |||
176 Total debts | 55 273.00 | |||
180 Liabilities Total | 86 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 383.00 | 78 383.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 86 383.00 | 86 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 217.00 | 31 217.00 | ||
242 Other external expenses | 20 438.00 | 20 438.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
24B (including equipment leasing) | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 13 625.00 | 13 625.00 | ||
252 Social security contributions | 4 998.00 | 4 998.00 | ||
254 Depreciation and amortization | 13 143.00 | 13 143.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 84 695.00 | 84 695.00 | ||
270 Operating profit | 1 689.00 | 1 689.00 | ||
290 Exceptional income | 403.00 | 403.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | -1 344.00 | -1 344.00 | ||
310 Profit or loss | 3 427.00 | 3 427.00 | ||
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