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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : PEYRON PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-08-31 | Simplified |
| Name | PEYRON PAYSAGISTE |
| Siren | 479864761 |
| Closing | 2017-08-31 |
| Registry code | 6303 |
| Registration number | 1596 |
| Management number | 2004B00786 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63740 Gelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 922.00 | 37 652.00 | 5 271.00 | 42 922.00 |
044 Total Fixed Assets | 42 922.00 | 37 652.00 | 5 271.00 | 42 922.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 614.00 | 12 614.00 | 12 614.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 14 901.00 | 14 901.00 | 14 901.00 | |
110 Total Assets | 57 823.00 | 37 652.00 | 20 171.00 | 57 823.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 916.00 | |||
136 Profit for the Year | 5 953.00 | |||
142 Total Equity - Total I | 15 569.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 2 642.00 | |||
176 Total debts | 4 602.00 | |||
180 Liabilities Total | 20 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 861.00 | 43 861.00 | ||
232 Total operating income excluding VAT | 43 861.00 | 43 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 377.00 | 2 377.00 | ||
242 Other external expenses | 6 772.00 | 6 772.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 4 502.00 | 4 502.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
264 Total operating expenses | 37 908.00 | 37 908.00 | ||
270 Operating profit | 5 953.00 | 5 953.00 | ||
310 Profit or loss | 5 953.00 | 5 953.00 | ||
316 Non-deductible compensation and personal benefits | 20 000.00 | 20 000.00 | ||
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