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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LA FABRIQUE DE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | LA FABRIQUE DE PAYSAGES |
| Siren | 822217873 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12327 |
| Management number | 2016B02074 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 306.00 | 1 083.00 | 16 222.00 | 17 306.00 |
044 Total Fixed Assets | 17 306.00 | 1 083.00 | 16 222.00 | 17 306.00 |
068 Receivables – Trade and related accounts | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 2 666.00 | 2 666.00 | 2 666.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
110 Total Assets | 21 030.00 | 1 083.00 | 19 946.00 | 21 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 823.00 | |||
172 Other debts | 9 941.00 | |||
176 Total debts | 10 033.00 | |||
180 Liabilities Total | 19 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 192.00 | 5 192.00 | ||
232 Total operating income excluding VAT | 5 192.00 | 5 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 717.00 | ||
242 Other external expenses | 2 838.00 | 2 838.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 5 278.00 | 5 278.00 | ||
270 Operating profit | -86.00 | -86.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 722.00 | 2 722.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 583.00 | 14 583.00 | ||
492 Total Fixed Assets (Increases) | 17 306.00 | 17 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 038.00 | 1 038.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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