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BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14812 |
| Management number | 2018B01169 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| 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 | 4 385.00 | 2 915.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 4 385.00 | 2 915.00 | 7 300.00 |
068 Receivables – Trade and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
080 Sellable securities | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
110 Total Assets | 11 453.00 | 4 385.00 | 7 068.00 | 11 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 173.00 | |||
134 Retained Earnings | -1 269.00 | |||
136 Profit for the Year | -10 195.00 | |||
142 Total Equity - Total I | -8 291.00 | |||
156 Loans and similar debts | 723.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 354.00 | |||
172 Other debts | 13 861.00 | |||
176 Total debts | 15 359.00 | |||
180 Liabilities Total | 7 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 395.00 | 61 865.00 | 33 395.00 | |
222 Inventory production | -750.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 154.00 | |||
232 Total operating income excluding VAT | 36 395.00 | 61 269.00 | 36 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 611.00 | 9 404.00 | 4 611.00 | |
242 Other external expenses | 14 246.00 | 27 999.00 | 14 246.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 145.00 | 1 363.00 | |
250 Staff compensation | 16 423.00 | 16 183.00 | 16 423.00 | |
252 Social security contributions | 8 380.00 | 7 242.00 | 8 380.00 | |
254 Depreciation and amortization | 1 565.00 | 1 565.00 | 1 565.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 46 591.00 | 62 541.00 | 46 591.00 | |
270 Operating profit | -10 196.00 | -1 272.00 | -10 196.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
310 Profit or loss | -10 195.00 | -1 269.00 | -10 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
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