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BALANCE SHEET (
2020-10-08)
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 | 2020-03-31 |
| Registry code | 5103 |
| Registration number | 5971 |
| Management number | 2003B00111 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 | 96 049.00 | 89 910.00 | 6 138.00 | 96 049.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 97 049.00 | 90 706.00 | 6 343.00 | 97 049.00 |
068 Receivables – Trade and related accounts | 18 774.00 | 18 774.00 | 18 774.00 | |
072 Receivables – Other | 17 099.00 | 17 099.00 | 17 099.00 | |
080 Sellable securities | 63 500.00 | 63 500.00 | 63 500.00 | |
084 Cash | 23 791.00 | 23 791.00 | 23 791.00 | |
096 Total Current Assets + Prepaid Expenses | 123 165.00 | 123 165.00 | 123 165.00 | |
110 Total Assets | 220 215.00 | 90 706.00 | 129 508.00 | 220 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 940.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 102 230.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 695.00 | |||
172 Other debts | 24 659.00 | |||
176 Total debts | 27 278.00 | |||
180 Liabilities Total | 129 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 111.00 | 121 111.00 | ||
226 Operating subsidies received | 3 062.00 | 3 062.00 | ||
232 Total operating income excluding VAT | 124 174.00 | 124 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 976.00 | 6 976.00 | ||
242 Other external expenses | 32 005.00 | 32 005.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
24B (including equipment leasing) | 3 004.00 | 3 004.00 | ||
250 Staff compensation | 65 552.00 | 65 552.00 | ||
252 Social security contributions | 13 659.00 | 13 659.00 | ||
254 Depreciation and amortization | 3 936.00 | 3 936.00 | ||
264 Total operating expenses | 123 947.00 | 123 947.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
280 Financial income | 1 050.00 | 1 050.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 95 549.00 | 95 549.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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