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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : PRO'VENCE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRO'VENCE PAYSAGES |
| Siren | 479508640 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3587 |
| Management number | 2004B00717 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 657.00 | 39 393.00 | 1 263.00 | 40 657.00 |
044 Total Fixed Assets | 40 657.00 | 39 393.00 | 1 263.00 | 40 657.00 |
050 Raw materials, supplies, in progress | 8 785.00 | 8 785.00 | 8 785.00 | |
068 Receivables – Trade and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 23 528.00 | 23 528.00 | 23 528.00 | |
096 Total Current Assets + Prepaid Expenses | 41 775.00 | 41 775.00 | 41 775.00 | |
110 Total Assets | 82 432.00 | 39 393.00 | 43 038.00 | 82 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 612.00 | |||
136 Profit for the Year | 2 543.00 | |||
142 Total Equity - Total I | 34 955.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 5 455.00 | |||
176 Total debts | 8 082.00 | |||
180 Liabilities Total | 43 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 738.00 | 89 738.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
230 Other income | 1 744.00 | 1 744.00 | ||
232 Total operating income excluding VAT | 90 982.00 | 90 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 405.00 | 4 405.00 | ||
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 23 733.00 | 23 733.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
250 Staff compensation | 43 028.00 | 43 028.00 | ||
252 Social security contributions | 13 999.00 | 13 999.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 88 081.00 | 88 081.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 2 543.00 | 2 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 657.00 | 40 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 948.00 | 17 948.00 | ||
378 Amount of deductible VAT on goods and services | 2 836.00 | 2 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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