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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PASSION PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PASSION PAYSAGE |
| Siren | 489191981 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3930 |
| Management number | 2006B00260 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Touffreville-la-Corbeline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 425.00 | 65 601.00 | 4 824.00 | 70 425.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 70 573.00 | 65 601.00 | 4 972.00 | 70 573.00 |
050 Raw materials, supplies, in progress | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 38 080.00 | 38 080.00 | 38 080.00 | |
072 Receivables – Other | -183.00 | -183.00 | -183.00 | |
084 Cash | 28 136.00 | 28 136.00 | 28 136.00 | |
096 Total Current Assets + Prepaid Expenses | 68 253.00 | 68 253.00 | 68 253.00 | |
110 Total Assets | 138 826.00 | 65 601.00 | 73 226.00 | 138 826.00 |
120 Share or Individual Capital | 6 200.00 | |||
126 Legal Reserve | 620.00 | |||
134 Retained Earnings | 54 155.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 61 568.00 | |||
164 Advances and down payments received on current orders | 679.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 849.00 | |||
172 Other debts | 9 611.00 | |||
176 Total debts | 11 657.00 | |||
180 Liabilities Total | 73 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 644.00 | 51 644.00 | ||
222 Inventory production | 2 220.00 | 2 220.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 865.00 | 53 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 884.00 | 2 884.00 | ||
242 Other external expenses | 21 523.00 | 21 523.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 27 030.00 | 27 030.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 54 841.00 | 54 841.00 | ||
270 Operating profit | -976.00 | -976.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 1 718.00 | 1 718.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
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