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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ATOUT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | ATOUT PAYSAGE |
| Siren | 811281674 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012953 |
| Management number | 2015B00895 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 549.00 | 11 702.00 | 11 848.00 | 23 549.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 549.00 | 11 702.00 | 12 848.00 | 24 549.00 |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 13 694.00 | 13 694.00 | 13 694.00 | |
072 Receivables – Other | 7 824.00 | 7 824.00 | 7 824.00 | |
080 Sellable securities | ||||
084 Cash | 52 253.00 | 52 253.00 | 52 253.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 860.00 | 73 860.00 | 73 860.00 | |
110 Total Assets | 98 409.00 | 11 702.00 | 86 707.00 | 98 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 177.00 | |||
136 Profit for the Year | 28 005.00 | |||
142 Total Equity - Total I | 65 682.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 9 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 194.00 | |||
172 Other debts | 11 836.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 026.00 | |||
180 Liabilities Total | 86 707.00 | |||
195 Of which payables due in more than one year | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 139.00 | 164 466.00 | 210 139.00 | |
230 Other income | 90.00 | 9 143.00 | 90.00 | |
232 Total operating income excluding VAT | 210 229.00 | 173 609.00 | 210 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 244.00 | 33 138.00 | 59 244.00 | |
242 Other external expenses | 88 840.00 | 79 540.00 | 88 840.00 | |
244 Taxes, duties and similar payments | 1 488.00 | 2 160.00 | 1 488.00 | |
24B (including equipment leasing) | 5 341.00 | 5 341.00 | ||
250 Staff compensation | 13 598.00 | 800.00 | 13 598.00 | |
252 Social security contributions | 9 430.00 | 9 430.00 | ||
254 Depreciation and amortization | 5 292.00 | 5 326.00 | 5 292.00 | |
262 Other expenses | 8 147.00 | |||
264 Total operating expenses | 177 892.00 | 129 111.00 | 177 892.00 | |
270 Operating profit | 32 337.00 | 44 498.00 | 32 337.00 | |
280 Financial income | 75.00 | 89.00 | 75.00 | |
290 Exceptional income | 593.00 | 835.00 | 593.00 | |
294 Financial expenses | 41.00 | 137.00 | 41.00 | |
300 Exceptional expenses | 17.00 | 1 308.00 | 17.00 | |
306 Income tax's | 4 942.00 | 7 721.00 | 4 942.00 | |
310 Profit or loss | 28 005.00 | 36 256.00 | 28 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 549.00 | 24 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 492.00 | 25 492.00 | ||
378 Amount of deductible VAT on goods and services | 24 547.00 | 24 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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