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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CHARDET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CHARDET PAYSAGE |
| Siren | 522353671 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013271 |
| Management number | 2010B00875 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 176.00 | 86 348.00 | 55 829.00 | 142 176.00 |
044 Total Fixed Assets | 142 176.00 | 86 348.00 | 55 829.00 | 142 176.00 |
068 Receivables – Trade and related accounts | 36 250.00 | 36 250.00 | 36 250.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 90 560.00 | 90 560.00 | 90 560.00 | |
096 Total Current Assets + Prepaid Expenses | 168 204.00 | 168 204.00 | 168 204.00 | |
110 Total Assets | 310 380.00 | 86 348.00 | 224 033.00 | 310 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 108 235.00 | |||
136 Profit for the Year | 37 989.00 | |||
142 Total Equity - Total I | 157 224.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 191.00 | |||
172 Other debts | 61 702.00 | |||
176 Total debts | 66 809.00 | |||
180 Liabilities Total | 224 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 600.00 | 241 785.00 | 249 600.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 9 550.00 | 5 060.00 | 9 550.00 | |
232 Total operating income excluding VAT | 259 150.00 | 248 845.00 | 259 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 053.00 | 31 390.00 | 28 053.00 | |
242 Other external expenses | 35 187.00 | 38 582.00 | 35 187.00 | |
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 6 616.00 | 3 772.00 | 6 616.00 | |
250 Staff compensation | 88 131.00 | 81 232.00 | 88 131.00 | |
252 Social security contributions | 32 648.00 | 35 627.00 | 32 648.00 | |
254 Depreciation and amortization | 23 046.00 | 18 151.00 | 23 046.00 | |
262 Other expenses | 11.00 | 60.00 | 11.00 | |
264 Total operating expenses | 213 691.00 | 208 815.00 | 213 691.00 | |
270 Operating profit | 45 458.00 | 40 031.00 | 45 458.00 | |
280 Financial income | 260.00 | 1 163.00 | 260.00 | |
294 Financial expenses | 1 406.00 | 386.00 | 1 406.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 6 233.00 | 5 684.00 | 6 233.00 | |
310 Profit or loss | 37 989.00 | 35 123.00 | 37 989.00 | |
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