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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LAGUET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LAGUET PAYSAGE |
| Siren | 493676357 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4785 |
| Management number | 2007B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 Saint-Priest-en-Jarez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 467.00 | 33 474.00 | 993.00 | 34 467.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 34 637.00 | 33 474.00 | 1 163.00 | 34 637.00 |
068 Receivables – Trade and related accounts | 3 082.00 | 3 082.00 | 3 082.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 8 736.00 | 8 736.00 | 8 736.00 | |
110 Total Assets | 43 372.00 | 33 474.00 | 9 899.00 | 43 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 695.00 | |||
134 Retained Earnings | -9 084.00 | |||
136 Profit for the Year | 7 484.00 | |||
142 Total Equity - Total I | 872.00 | |||
156 Loans and similar debts | 1 378.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 5 017.00 | |||
176 Total debts | 9 026.00 | |||
180 Liabilities Total | 9 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 102.00 | 52 797.00 | 54 102.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 54 175.00 | 52 797.00 | 54 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 077.00 | 8 143.00 | 10 077.00 | |
240 Inventory changes (raw materials and supplies) | 574.00 | |||
242 Other external expenses | 21 745.00 | 24 150.00 | 21 745.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 856.00 | 1 928.00 | 856.00 | |
250 Staff compensation | 11 415.00 | 17 016.00 | 11 415.00 | |
254 Depreciation and amortization | 2 381.00 | 7 409.00 | 2 381.00 | |
262 Other expenses | 191.00 | |||
264 Total operating expenses | 46 474.00 | 59 411.00 | 46 474.00 | |
270 Operating profit | 7 701.00 | -6 614.00 | 7 701.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 5 860.00 | 5 860.00 | ||
294 Financial expenses | 281.00 | 496.00 | 281.00 | |
300 Exceptional expenses | 5 799.00 | 857.00 | 5 799.00 | |
310 Profit or loss | 7 484.00 | -7 965.00 | 7 484.00 | |
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