Grow your business safely with LA PLAGE ARCHITECTURE ET PAYSAGE
All the information you need about LA PLAGE ARCHITECTURE ET PAYSAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PLAGE ARCHITECTURE ET PAYSAGE >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LA PLAGE ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PLAGE ARCHITECTURE ET PAYSAGE |
| Siren | 522400431 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7755 |
| Management number | 2010B02097 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 828.00 | 1 050.00 | 1 778.00 | 2 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 828.00 | 1 050.00 | 2 778.00 | 3 828.00 |
068 Receivables – Trade and related accounts | 35 814.00 | 35 814.00 | 35 814.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 12 167.00 | 12 167.00 | 12 167.00 | |
096 Total Current Assets + Prepaid Expenses | 48 024.00 | 48 024.00 | 48 024.00 | |
110 Total Assets | 51 852.00 | 1 050.00 | 50 802.00 | 51 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 115.00 | |||
134 Retained Earnings | -3 091.00 | |||
136 Profit for the Year | 11 903.00 | |||
142 Total Equity - Total I | 26 427.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 23 851.00 | |||
176 Total debts | 24 375.00 | |||
180 Liabilities Total | 50 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 796.00 | 110 796.00 | ||
232 Total operating income excluding VAT | 110 796.00 | 110 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 770.00 | 770.00 | ||
242 Other external expenses | 23 847.00 | 23 847.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 55 104.00 | 55 104.00 | ||
252 Social security contributions | 15 578.00 | 15 578.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 180.00 | 97 180.00 | ||
270 Operating profit | 13 616.00 | 13 616.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 1 371.00 | 1 371.00 | ||
310 Profit or loss | 11 903.00 | 11 903.00 | ||
all companies in France
Complete and comprehensive database.
