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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PAYSAGES & TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | PAYSAGES TRADITIONS |
| Siren | 447631086 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 5961 |
| Management number | 2003B00111 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 SILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
028 Tangible Assets | 94 549.00 | 85 974.00 | 8 575.00 | 94 549.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 95 549.00 | 86 769.00 | 8 779.00 | 95 549.00 |
068 Receivables – Trade and related accounts | 21 432.00 | 21 432.00 | 21 432.00 | |
072 Receivables – Other | 21 780.00 | 21 780.00 | 21 780.00 | |
080 Sellable securities | 63 000.00 | 63 000.00 | 63 000.00 | |
084 Cash | 16 605.00 | 16 605.00 | 16 605.00 | |
096 Total Current Assets + Prepaid Expenses | 122 818.00 | 122 818.00 | 122 818.00 | |
110 Total Assets | 218 368.00 | 86 769.00 | 131 598.00 | 218 368.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 88 857.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 101 740.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 594.00 | |||
172 Other debts | 25 566.00 | |||
176 Total debts | 29 858.00 | |||
180 Liabilities Total | 131 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 533.00 | 134 533.00 | ||
226 Operating subsidies received | 1 303.00 | 1 303.00 | ||
232 Total operating income excluding VAT | 135 836.00 | 135 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 198.00 | 8 198.00 | ||
242 Other external expenses | 35 481.00 | 35 481.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
24B (including equipment leasing) | 4 536.00 | 4 536.00 | ||
250 Staff compensation | 66 235.00 | 66 235.00 | ||
252 Social security contributions | 16 924.00 | 16 924.00 | ||
254 Depreciation and amortization | 3 723.00 | 3 723.00 | ||
264 Total operating expenses | 132 493.00 | 132 493.00 | ||
270 Operating profit | 3 343.00 | 3 343.00 | ||
280 Financial income | 890.00 | 890.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 082.00 | 4 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 549.00 | 95 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 907.00 | 26 907.00 | ||
378 Amount of deductible VAT on goods and services | 6 618.00 | 6 618.00 | ||
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