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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LA FABRIQUE DE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | LA FABRIQUE DE PAYSAGES |
| Siren | 822217873 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9966 |
| Management number | 2016B02074 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 891.00 | 12 109.00 | 7 781.00 | 19 891.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 20 091.00 | 12 109.00 | 7 981.00 | 20 091.00 |
068 Receivables – Trade and related accounts | 7 863.00 | 7 863.00 | 7 863.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 33 476.00 | 33 476.00 | 33 476.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 41 521.00 | 41 521.00 | 41 521.00 | |
110 Total Assets | 61 611.00 | 12 109.00 | 49 502.00 | 61 611.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 573.00 | |||
136 Profit for the Year | 4 731.00 | |||
142 Total Equity - Total I | 20 304.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 658.00 | |||
172 Other debts | 27 939.00 | |||
176 Total debts | 29 198.00 | |||
180 Liabilities Total | 49 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 576.00 | 1 743.00 | 576.00 | |
218 Production of services sold - France | 54 396.00 | 44 011.00 | 54 396.00 | |
226 Operating subsidies received | 1 031.00 | 1 031.00 | ||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 56 003.00 | 45 765.00 | 56 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 735.00 | 9 332.00 | 9 735.00 | |
242 Other external expenses | 11 704.00 | 11 083.00 | 11 704.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 236.00 | 1 577.00 | |
250 Staff compensation | 19 791.00 | 12 000.00 | 19 791.00 | |
252 Social security contributions | 3 819.00 | 2 731.00 | 3 819.00 | |
254 Depreciation and amortization | 3 802.00 | 3 690.00 | 3 802.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 50 437.00 | 40 072.00 | 50 437.00 | |
270 Operating profit | 5 566.00 | 5 693.00 | 5 566.00 | |
306 Income tax's | 835.00 | 854.00 | 835.00 | |
310 Profit or loss | 4 731.00 | 4 839.00 | 4 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 614.00 | 614.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 18 776.00 | 18 776.00 | ||
492 Total Fixed Assets (Increases) | 1 314.00 | 1 314.00 | ||
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