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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : LAGUET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LAGUET PAYSAGE |
| Siren | 493676357 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010515 |
| Management number | 2007B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 516.00 | 8 961.00 | 555.00 | 9 516.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 9 686.00 | 8 961.00 | 725.00 | 9 686.00 |
068 Receivables – Trade and related accounts | 16 620.00 | 600.00 | 16 020.00 | 16 620.00 |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 242.00 | 600.00 | 16 642.00 | 17 242.00 |
110 Total Assets | 26 928.00 | 9 561.00 | 17 367.00 | 26 928.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 695.00 | |||
134 Retained Earnings | -1 600.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
156 Loans and similar debts | 3 260.00 | |||
166 Suppliers and related accounts | 6 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -201.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 17 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 039.00 | 54 102.00 | 58 039.00 | |
230 Other income | 345.00 | 73.00 | 345.00 | |
232 Total operating income excluding VAT | 58 385.00 | 54 175.00 | 58 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 008.00 | 10 077.00 | 12 008.00 | |
242 Other external expenses | 28 039.00 | 21 745.00 | 28 039.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 856.00 | 860.00 | |
250 Staff compensation | 16 524.00 | 11 415.00 | 16 524.00 | |
254 Depreciation and amortization | 438.00 | 2 381.00 | 438.00 | |
256 Provisions | 600.00 | 600.00 | ||
264 Total operating expenses | 58 469.00 | 46 474.00 | 58 469.00 | |
270 Operating profit | -85.00 | 7 701.00 | -85.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 11 500.00 | 5 860.00 | 11 500.00 | |
294 Financial expenses | 33.00 | 281.00 | 33.00 | |
300 Exceptional expenses | 10 500.00 | 5 799.00 | 10 500.00 | |
310 Profit or loss | 885.00 | 7 484.00 | 885.00 | |
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