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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : DUPRAZ PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | DUPRAZ PAYSAGES |
| Siren | 799576673 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11157 |
| Management number | 2014B00051 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 VERTHEMEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 36 955.00 | 34 812.00 | 2 142.00 | 36 955.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 42 550.00 | 34 812.00 | 7 738.00 | 42 550.00 |
068 Receivables – Trade and related accounts | 46 089.00 | 46 089.00 | 46 089.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 52 550.00 | 52 550.00 | 52 550.00 | |
110 Total Assets | 95 101.00 | 34 812.00 | 60 288.00 | 95 101.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 856.00 | |||
136 Profit for the Year | -2 008.00 | |||
142 Total Equity - Total I | 15 248.00 | |||
156 Loans and similar debts | 6 941.00 | |||
166 Suppliers and related accounts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 460.00 | |||
172 Other debts | 33 684.00 | |||
176 Total debts | 45 040.00 | |||
180 Liabilities Total | 60 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
195 Of which payables due in more than one year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 745.00 | 70 745.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 748.00 | 70 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 699.00 | ||
242 Other external expenses | 24 995.00 | 24 995.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 39 455.00 | 39 455.00 | ||
252 Social security contributions | 4 063.00 | 4 063.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 720.00 | 71 720.00 | ||
270 Operating profit | -972.00 | -972.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 008.00 | -2 008.00 | ||
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