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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : FREDDY CHARRIER - PAYSAGISTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | FREDDY CHARRIER - PAYSAGISTE DPLG |
| Siren | 498354257 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 3276 |
| Management number | 2007B02028 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 6 614.00 | 3 937.00 | 2 678.00 | 6 614.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 6 819.00 | 4 120.00 | 2 700.00 | 6 819.00 |
068 Receivables – Trade and related accounts | 70 301.00 | 70 301.00 | 70 301.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 173 908.00 | 173 908.00 | 173 908.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 245 465.00 | 245 465.00 | 245 465.00 | |
110 Total Assets | 252 284.00 | 4 120.00 | 248 164.00 | 252 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 128 884.00 | |||
134 Retained Earnings | 15 000.00 | |||
136 Profit for the Year | 34 253.00 | |||
142 Total Equity - Total I | 183 638.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 104.00 | |||
172 Other debts | 64 037.00 | |||
176 Total debts | 64 527.00 | |||
180 Liabilities Total | 248 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 298.00 | 155 836.00 | 216 298.00 | |
230 Other income | 87.00 | 1.00 | 87.00 | |
232 Total operating income excluding VAT | 216 386.00 | 155 837.00 | 216 386.00 | |
242 Other external expenses | 43 039.00 | 19 222.00 | 43 039.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 034.00 | 1 043.00 | |
250 Staff compensation | 128 284.00 | 126 229.00 | 128 284.00 | |
252 Social security contributions | 2 233.00 | 425.00 | 2 233.00 | |
254 Depreciation and amortization | 1 490.00 | 487.00 | 1 490.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 176 091.00 | 147 397.00 | 176 091.00 | |
270 Operating profit | 40 295.00 | 8 439.00 | 40 295.00 | |
280 Financial income | 602.00 | 675.00 | 602.00 | |
290 Exceptional income | 60.00 | |||
306 Income tax's | 6 644.00 | 1 367.00 | 6 644.00 | |
310 Profit or loss | 34 253.00 | 7 807.00 | 34 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 058.00 | 1 058.00 | ||
490 Total Fixed Assets (Gross Value) | 7 575.00 | 7 575.00 | ||
492 Total Fixed Assets (Increases) | 1 058.00 | 1 058.00 | ||
494 Total Fixed Assets (Decreases) | 1 814.00 | 1 814.00 | ||
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