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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PRO'VENCE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRO'VENCE PAYSAGES |
| Siren | 479508640 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005820 |
| Management number | 2004B00717 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 471.00 | 49 846.00 | 25 624.00 | 75 471.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 486.00 | 49 846.00 | 25 639.00 | 75 486.00 |
050 Raw materials, supplies, in progress | 5 629.00 | 5 629.00 | 5 629.00 | |
068 Receivables – Trade and related accounts | 7 778.00 | 7 778.00 | 7 778.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 45 724.00 | 45 724.00 | 45 724.00 | |
096 Total Current Assets + Prepaid Expenses | 59 349.00 | 59 349.00 | 59 349.00 | |
110 Total Assets | 134 835.00 | 49 846.00 | 84 989.00 | 134 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 516.00 | |||
136 Profit for the Year | 11 111.00 | |||
142 Total Equity - Total I | 46 427.00 | |||
156 Loans and similar debts | 11 766.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 20 562.00 | |||
176 Total debts | 38 561.00 | |||
180 Liabilities Total | 84 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 221.00 | 145 648.00 | 123 221.00 | |
222 Inventory production | 3 950.00 | -6 100.00 | 3 950.00 | |
226 Operating subsidies received | 56.00 | 56.00 | ||
230 Other income | 1 710.00 | 2 126.00 | 1 710.00 | |
232 Total operating income excluding VAT | 128 936.00 | 141 674.00 | 128 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 130.00 | 13 019.00 | 6 130.00 | |
240 Inventory changes (raw materials and supplies) | 776.00 | 623.00 | 776.00 | |
242 Other external expenses | 35 874.00 | 45 865.00 | 35 874.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 2 213.00 | 2 266.00 | 2 213.00 | |
24B (including equipment leasing) | 7 080.00 | 7 080.00 | ||
250 Staff compensation | 41 952.00 | 47 833.00 | 41 952.00 | |
252 Social security contributions | 16 871.00 | 17 168.00 | 16 871.00 | |
254 Depreciation and amortization | 10 135.00 | 8 951.00 | 10 135.00 | |
262 Other expenses | 12.00 | 25.00 | 12.00 | |
264 Total operating expenses | 113 962.00 | 135 749.00 | 113 962.00 | |
270 Operating profit | 14 974.00 | 5 924.00 | 14 974.00 | |
294 Financial expenses | 1 306.00 | 1 481.00 | 1 306.00 | |
300 Exceptional expenses | 450.00 | 1 395.00 | 450.00 | |
306 Income tax's | 2 106.00 | 594.00 | 2 106.00 | |
310 Profit or loss | 11 111.00 | 2 454.00 | 11 111.00 | |
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