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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : YANN CIRET PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-10-24 | Public | 2018-06-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | YANN CIRET PAYSAGISTE |
| Siren | 491216131 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1308 |
| Management number | 2016B00905 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 La saline-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 930.00 | 1 913.00 | 17.00 | 1 930.00 |
028 Tangible Assets | 6 471.00 | 6 035.00 | 436.00 | 6 471.00 |
044 Total Fixed Assets | 23 401.00 | 7 948.00 | 15 453.00 | 23 401.00 |
068 Receivables – Trade and related accounts | 8 527.00 | 8 527.00 | 8 527.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 10 007.00 | 10 007.00 | 10 007.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 21 319.00 | 21 319.00 | 21 319.00 | |
110 Total Assets | 44 719.00 | 7 948.00 | 36 771.00 | 44 719.00 |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 050.00 | |||
132 Other Reserves | 243.00 | |||
134 Retained Earnings | -15 519.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 31 511.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 5 260.00 | |||
180 Liabilities Total | 36 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 354.00 | 88 671.00 | 75 354.00 | |
226 Operating subsidies received | 48.00 | |||
230 Other income | 8 203.00 | 1.00 | 8 203.00 | |
232 Total operating income excluding VAT | 83 557.00 | 88 720.00 | 83 557.00 | |
242 Other external expenses | 37 358.00 | 61 111.00 | 37 358.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 958.00 | 596.00 | |
250 Staff compensation | 32 500.00 | 27 400.00 | 32 500.00 | |
252 Social security contributions | 10 020.00 | 14 075.00 | 10 020.00 | |
254 Depreciation and amortization | 701.00 | 677.00 | 701.00 | |
262 Other expenses | 181.00 | 3.00 | 181.00 | |
264 Total operating expenses | 81 355.00 | 104 224.00 | 81 355.00 | |
270 Operating profit | 2 202.00 | -15 504.00 | 2 202.00 | |
294 Financial expenses | 15.00 | |||
306 Income tax's | -36.00 | -36.00 | ||
310 Profit or loss | 2 238.00 | -15 519.00 | 2 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 401.00 | 23 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 405.00 | 6 405.00 | ||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
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