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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : FREDDY CHARRIER - PAYSAGISTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | FREDDY CHARRIER - PAYSAGISTE DPLG |
| Siren | 498354257 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13660 |
| Management number | 2007B02028 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 332.00 | 212.00 | 120.00 | 332.00 |
028 Tangible Assets | 7 769.00 | 5 596.00 | 2 173.00 | 7 769.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 8 123.00 | 5 808.00 | 2 315.00 | 8 123.00 |
068 Receivables – Trade and related accounts | 87 220.00 | 87 220.00 | 87 220.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 225 323.00 | 225 323.00 | 225 323.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 316 338.00 | 316 338.00 | 316 338.00 | |
110 Total Assets | 324 461.00 | 5 808.00 | 318 652.00 | 324 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 196 075.00 | |||
134 Retained Earnings | 15 000.00 | |||
136 Profit for the Year | 24 101.00 | |||
142 Total Equity - Total I | 240 675.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 344.00 | |||
172 Other debts | 77 164.00 | |||
176 Total debts | 77 977.00 | |||
180 Liabilities Total | 318 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 513.00 | 229 027.00 | 249 513.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 249 515.00 | 229 028.00 | 249 515.00 | |
242 Other external expenses | 74 779.00 | 51 558.00 | 74 779.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 080.00 | 1 067.00 | |
250 Staff compensation | 143 635.00 | 138 876.00 | 143 635.00 | |
252 Social security contributions | 504.00 | |||
254 Depreciation and amortization | 2 355.00 | 1 655.00 | 2 355.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 221 836.00 | 193 673.00 | 221 836.00 | |
270 Operating profit | 27 679.00 | 35 355.00 | 27 679.00 | |
280 Financial income | 674.00 | 689.00 | 674.00 | |
290 Exceptional income | 2 820.00 | |||
306 Income tax's | 4 253.00 | 5 926.00 | 4 253.00 | |
310 Profit or loss | 24 101.00 | 32 937.00 | 24 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 7 974.00 | 7 974.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
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