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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FREDDY CHARRIER - PAYSAGISTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | FREDDY CHARRIER - PAYSAGISTE DPLG |
| Siren | 498354257 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 35060 |
| Management number | 2007B02028 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 332.00 | 332.00 | 332.00 | |
028 Tangible Assets | 8 591.00 | 5 475.00 | 3 116.00 | 8 591.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 8 945.00 | 5 807.00 | 3 138.00 | 8 945.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 89 491.00 | 89 491.00 | 89 491.00 | |
072 Receivables – Other | 5 659.00 | 5 659.00 | 5 659.00 | |
084 Cash | 291 838.00 | 291 838.00 | 291 838.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 387 655.00 | 387 655.00 | 387 655.00 | |
110 Total Assets | 396 600.00 | 5 807.00 | 390 792.00 | 396 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 258 510.00 | |||
134 Retained Earnings | 15 000.00 | |||
136 Profit for the Year | 32 566.00 | |||
142 Total Equity - Total I | 311 576.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 558.00 | |||
172 Other debts | 74 758.00 | |||
176 Total debts | 79 216.00 | |||
180 Liabilities Total | 390 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 756.00 | 303 047.00 | 315 756.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 315 766.00 | 303 048.00 | 315 766.00 | |
242 Other external expenses | 63 758.00 | 86 230.00 | 63 758.00 | |
243 (including business tax) | 1 623.00 | 1 623.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 092.00 | 1 623.00 | |
250 Staff compensation | 199 244.00 | 160 975.00 | 199 244.00 | |
252 Social security contributions | 10 558.00 | 6 851.00 | 10 558.00 | |
254 Depreciation and amortization | 1 337.00 | 1 523.00 | 1 337.00 | |
262 Other expenses | 1 149.00 | 683.00 | 1 149.00 | |
264 Total operating expenses | 277 668.00 | 257 354.00 | 277 668.00 | |
270 Operating profit | 38 098.00 | 45 694.00 | 38 098.00 | |
280 Financial income | 252.00 | 668.00 | 252.00 | |
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 5 782.00 | 8 025.00 | 5 782.00 | |
310 Profit or loss | 32 566.00 | 38 335.00 | 32 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 012.00 | 3 012.00 | ||
490 Total Fixed Assets (Gross Value) | 8 794.00 | 8 794.00 | ||
492 Total Fixed Assets (Increases) | 3 012.00 | 3 012.00 | ||
494 Total Fixed Assets (Decreases) | 2 860.00 | 2 860.00 | ||
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