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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : TRICAUD ET CHAPELLIERE - AGENCE DE PAYSAGE ET D'URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | TRICAUD ET CHAPELLIERE - AGENCE DE PAYSAGE ET D'URBANISME |
| Siren | 390913275 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6323 |
| Management number | 1993B00844 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| 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 | 3 079.00 | 3 079.00 | 3 079.00 | |
028 Tangible Assets | 34 124.00 | 28 306.00 | 5 818.00 | 34 124.00 |
044 Total Fixed Assets | 37 203.00 | 31 385.00 | 5 818.00 | 37 203.00 |
050 Raw materials, supplies, in progress | 18 324.00 | 18 324.00 | 18 324.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 25 958.00 | 25 958.00 | 25 958.00 | |
110 Total Assets | 63 162.00 | 31 385.00 | 31 776.00 | 63 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 355.00 | |||
136 Profit for the Year | -14 772.00 | |||
142 Total Equity - Total I | 15 968.00 | |||
156 Loans and similar debts | 5 218.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 310.00 | |||
172 Other debts | 7 935.00 | |||
176 Total debts | 15 809.00 | |||
180 Liabilities Total | 31 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 316.00 | 23 316.00 | ||
222 Inventory production | 5 736.00 | 5 736.00 | ||
230 Other income | 997.00 | 997.00 | ||
232 Total operating income excluding VAT | 30 049.00 | 30 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 40 066.00 | 40 066.00 | ||
243 (including business tax) | -8 421.00 | -8 421.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 44 822.00 | 44 822.00 | ||
270 Operating profit | -14 772.00 | -14 772.00 | ||
310 Profit or loss | -14 772.00 | -14 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 203.00 | 37 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 663.00 | 4 663.00 | ||
378 Amount of deductible VAT on goods and services | 5 111.00 | 5 111.00 | ||
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