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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : FABRICE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | FABRICE PAYSAGE |
| Siren | 500924063 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2035 |
| Management number | 2007B00814 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 602.00 | 19 140.00 | 3 462.00 | 22 602.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 22 652.00 | 19 140.00 | 3 512.00 | 22 652.00 |
068 Receivables – Trade and related accounts | 1 466.00 | 1 466.00 | 1 466.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 25 971.00 | 19 140.00 | 6 832.00 | 25 971.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -3 362.00 | |||
136 Profit for the Year | 1 237.00 | |||
142 Total Equity - Total I | 1 375.00 | |||
156 Loans and similar debts | 3 099.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -512.00 | |||
172 Other debts | 1 349.00 | |||
176 Total debts | 5 457.00 | |||
180 Liabilities Total | 6 832.00 | |||
195 Of which payables due in more than one year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 750.00 | 40 371.00 | 38 750.00 | |
230 Other income | 150.00 | 1.00 | 150.00 | |
232 Total operating income excluding VAT | 38 901.00 | 40 371.00 | 38 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 289.00 | 5 650.00 | 7 289.00 | |
242 Other external expenses | 16 012.00 | 18 158.00 | 16 012.00 | |
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 914.00 | 1 958.00 | |
250 Staff compensation | 7 030.00 | 8 551.00 | 7 030.00 | |
252 Social security contributions | 3 392.00 | 3 824.00 | 3 392.00 | |
254 Depreciation and amortization | 1 744.00 | 1 874.00 | 1 744.00 | |
262 Other expenses | 102.00 | 1.00 | 102.00 | |
264 Total operating expenses | 37 528.00 | 39 973.00 | 37 528.00 | |
270 Operating profit | 1 373.00 | 399.00 | 1 373.00 | |
294 Financial expenses | 136.00 | 202.00 | 136.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 1 237.00 | 162.00 | 1 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 895.00 | 26 895.00 | ||
494 Total Fixed Assets (Decreases) | 4 243.00 | 4 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 785.00 | 7 785.00 | ||
378 Amount of deductible VAT on goods and services | 3 543.00 | 3 543.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 120.00 | 120.00 | ||
684 DECREASES in Total Provisions Statement | 120.00 | 120.00 | ||
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