Grow your business safely with VERT CHEZ VOUS PAYSAGE
All the information you need about VERT CHEZ VOUS PAYSAGE to develop and secure your business in France
V
HOME >
CORPORATES
>
VERT CHEZ VOUS PAYSAGE >
BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : VERT CHEZ VOUS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| Name | VERT CHEZ VOUS PAYSAGE |
| Siren | 849408802 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 16786 |
| Management number | 2019B00947 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 499.00 | 1 402.00 | 7 097.00 | 8 499.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 8 914.00 | 1 402.00 | 7 512.00 | 8 914.00 |
068 Receivables – Trade and related accounts | 24 972.00 | 24 972.00 | 24 972.00 | |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 57 074.00 | 57 074.00 | 57 074.00 | |
096 Total Current Assets + Prepaid Expenses | 84 924.00 | 84 924.00 | 84 924.00 | |
110 Total Assets | 93 838.00 | 1 402.00 | 92 436.00 | 93 838.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 38 089.00 | |||
142 Total Equity - Total I | 40 589.00 | |||
156 Loans and similar debts | 9 062.00 | |||
164 Advances and down payments received on current orders | 21 249.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 17 684.00 | |||
176 Total debts | 51 847.00 | |||
180 Liabilities Total | 92 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
195 Of which payables due in more than one year | 6 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 421.00 | 113 421.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 113 430.00 | 113 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 830.00 | 39 830.00 | ||
242 Other external expenses | 23 627.00 | 23 627.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
252 Social security contributions | 2 001.00 | 2 001.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 67 282.00 | 67 282.00 | ||
270 Operating profit | 46 148.00 | 46 148.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
306 Income tax's | 7 929.00 | 7 929.00 | ||
310 Profit or loss | 38 089.00 | 38 089.00 | ||
all companies in France
Complete and comprehensive database.
