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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : LAGUET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LAGUET PAYSAGE |
| Siren | 493676357 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007669 |
| Management number | 2007B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 516.00 | 9 516.00 | 9 516.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 9 676.00 | 9 516.00 | 160.00 | 9 676.00 |
068 Receivables – Trade and related accounts | 22 706.00 | 22 706.00 | 22 706.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 085.00 | 24 085.00 | 24 085.00 | |
110 Total Assets | 33 760.00 | 9 516.00 | 24 245.00 | 33 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 695.00 | |||
134 Retained Earnings | -1 454.00 | |||
136 Profit for the Year | 3 863.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 805.00 | |||
172 Other debts | 14 485.00 | |||
176 Total debts | 19 362.00 | |||
180 Liabilities Total | 24 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 430.00 | 68 429.00 | 96 430.00 | |
230 Other income | 250.00 | 1 566.00 | 250.00 | |
232 Total operating income excluding VAT | 96 680.00 | 69 995.00 | 96 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 990.00 | 13 982.00 | 27 990.00 | |
242 Other external expenses | 42 103.00 | 37 970.00 | 42 103.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 742.00 | 745.00 | |
24B (including equipment leasing) | 9 503.00 | 9 503.00 | ||
250 Staff compensation | 21 233.00 | 16 620.00 | 21 233.00 | |
254 Depreciation and amortization | 117.00 | 438.00 | 117.00 | |
262 Other expenses | 1.00 | 501.00 | 1.00 | |
264 Total operating expenses | 92 189.00 | 70 253.00 | 92 189.00 | |
270 Operating profit | 4 492.00 | -257.00 | 4 492.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 226.00 | 484.00 | 226.00 | |
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 3 863.00 | -739.00 | 3 863.00 | |
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