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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11308 |
| Management number | 2018B01169 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-03 |
| 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 | 2 820.00 | 4 480.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 2 820.00 | 4 480.00 | 7 300.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
080 Sellable securities | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 8 984.00 | 8 984.00 | 8 984.00 | |
110 Total Assets | 16 284.00 | 2 820.00 | 13 464.00 | 16 284.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 173.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 1 904.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 561.00 | |||
172 Other debts | 11 206.00 | |||
176 Total debts | 11 560.00 | |||
180 Liabilities Total | 13 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 865.00 | 24 273.00 | 61 865.00 | |
222 Inventory production | -750.00 | 750.00 | -750.00 | |
230 Other income | 154.00 | 77.00 | 154.00 | |
232 Total operating income excluding VAT | 61 269.00 | 25 100.00 | 61 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 404.00 | 512.00 | 9 404.00 | |
242 Other external expenses | 27 999.00 | 11 426.00 | 27 999.00 | |
244 Taxes, duties and similar payments | 145.00 | 54.00 | 145.00 | |
250 Staff compensation | 16 183.00 | 7 967.00 | 16 183.00 | |
252 Social security contributions | 7 242.00 | 3 675.00 | 7 242.00 | |
254 Depreciation and amortization | 1 565.00 | 1 255.00 | 1 565.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 62 541.00 | 24 898.00 | 62 541.00 | |
270 Operating profit | -1 272.00 | 203.00 | -1 272.00 | |
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 30.00 | |||
310 Profit or loss | -1 269.00 | 173.00 | -1 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 144.00 | 11 144.00 | ||
378 Amount of deductible VAT on goods and services | 4 194.00 | 4 194.00 | ||
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