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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | PAYSAGISTE |
| Siren | 352296180 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002660 |
| Management number | 1989B00171 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE-EN-COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 295.00 | 1 295.00 | 1 295.00 | |
028 Tangible Assets | 35 786.00 | 35 192.00 | 594.00 | 35 786.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 37 121.00 | 36 487.00 | 634.00 | 37 121.00 |
050 Raw materials, supplies, in progress | 14 555.00 | 14 555.00 | 14 555.00 | |
068 Receivables – Trade and related accounts | 12 793.00 | 12 793.00 | 12 793.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 4 657.00 | 4 657.00 | 4 657.00 | |
096 Total Current Assets + Prepaid Expenses | 32 902.00 | 32 902.00 | 32 902.00 | |
110 Total Assets | 70 023.00 | 36 487.00 | 33 536.00 | 70 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 206.00 | |||
142 Total Equity - Total I | 16 591.00 | |||
164 Advances and down payments received on current orders | 6 400.00 | |||
166 Suppliers and related accounts | 8 486.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 16 944.00 | |||
180 Liabilities Total | 33 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 644.00 | 76 644.00 | ||
232 Total operating income excluding VAT | 76 644.00 | 76 644.00 | ||
234 Purchases of goods (including customs duties) | 7 378.00 | 7 378.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 396.00 | 3 396.00 | ||
242 Other external expenses | 51 055.00 | 51 055.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 650.00 | 650.00 | ||
252 Social security contributions | 3 425.00 | 3 425.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 68 426.00 | 68 426.00 | ||
270 Operating profit | 8 217.00 | 8 217.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 8 206.00 | 8 206.00 | ||
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