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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PAYSAGES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PAYSAGES DU MONDE |
| Siren | 484080205 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14429 |
| Management number | 2005B03209 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 943.00 | 23 934.00 | 5 008.00 | 28 943.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 28 978.00 | 23 934.00 | 5 043.00 | 28 978.00 |
060 Merchandise inventory | 11 759.00 | 11 759.00 | 11 759.00 | |
068 Receivables – Trade and related accounts | 23 671.00 | 23 671.00 | 23 671.00 | |
072 Receivables – Other | 5 180.00 | 5 180.00 | 5 180.00 | |
084 Cash | 1 555.00 | 1 555.00 | 1 555.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 45 565.00 | 45 565.00 | 45 565.00 | |
110 Total Assets | 74 543.00 | 23 934.00 | 50 608.00 | 74 543.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 188.00 | |||
136 Profit for the Year | -5 432.00 | |||
142 Total Equity - Total I | 17 016.00 | |||
166 Suppliers and related accounts | 19 133.00 | |||
172 Other debts | 14 460.00 | |||
176 Total debts | 33 592.00 | |||
180 Liabilities Total | 50 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 194.00 | 685.00 | 1 194.00 | |
218 Production of services sold - France | 130 921.00 | 110 574.00 | 130 921.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 386.00 | 793.00 | 386.00 | |
232 Total operating income excluding VAT | 132 502.00 | 112 053.00 | 132 502.00 | |
234 Purchases of goods (including customs duties) | 25 034.00 | 15 474.00 | 25 034.00 | |
236 Inventory change (goods) | -1 645.00 | -1 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 004.00 | 365.00 | 1 004.00 | |
242 Other external expenses | 32 334.00 | 33 675.00 | 32 334.00 | |
244 Taxes, duties and similar payments | 667.00 | 596.00 | 667.00 | |
250 Staff compensation | 61 769.00 | 55 895.00 | 61 769.00 | |
252 Social security contributions | 14 822.00 | 12 115.00 | 14 822.00 | |
254 Depreciation and amortization | 3 736.00 | 3 355.00 | 3 736.00 | |
262 Other expenses | 2.00 | 714.00 | 2.00 | |
264 Total operating expenses | 137 724.00 | 122 189.00 | 137 724.00 | |
270 Operating profit | -5 222.00 | -10 137.00 | -5 222.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 87.00 | |||
300 Exceptional expenses | 210.00 | 3 193.00 | 210.00 | |
310 Profit or loss | -5 432.00 | -13 243.00 | -5 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 575.00 | 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 27 154.00 | 27 154.00 | ||
492 Total Fixed Assets (Increases) | 1 824.00 | 1 824.00 | ||
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