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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LISBOA ET FILS PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | LISBOA ET FILS PAYSAGES |
| Siren | 837725084 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9363 |
| Management number | 2018B01169 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 1 255.00 | 6 045.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 1 255.00 | 6 045.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
110 Total Assets | 14 186.00 | 1 255.00 | 12 931.00 | 14 186.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 3 173.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 149.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 9 758.00 | |||
180 Liabilities Total | 12 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 273.00 | 24 273.00 | ||
222 Inventory production | 750.00 | 750.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 25 100.00 | 25 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 11 426.00 | 11 426.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 7 967.00 | 7 967.00 | ||
252 Social security contributions | 3 675.00 | 3 675.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 898.00 | 24 898.00 | ||
270 Operating profit | 203.00 | 203.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 173.00 | 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 044.00 | 21 044.00 | ||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
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