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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : STEPHANE BOISUMEAU PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BOISUMEAU PAYSAGE |
| Siren | 489188706 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10514 |
| Management number | 2012B00830 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 100.00 | 75 100.00 | 75 100.00 | |
028 Tangible Assets | 93 312.00 | 57 348.00 | 35 965.00 | 93 312.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 168 525.00 | 57 348.00 | 111 177.00 | 168 525.00 |
068 Receivables – Trade and related accounts | 43 734.00 | 43 734.00 | 43 734.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
084 Cash | 8 483.00 | 8 483.00 | 8 483.00 | |
092 Prepaid expenses | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 67 519.00 | 67 519.00 | 67 519.00 | |
110 Total Assets | 236 044.00 | 57 348.00 | 178 696.00 | 236 044.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 74 853.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 122 753.00 | |||
156 Loans and similar debts | 10 736.00 | |||
166 Suppliers and related accounts | 14 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 142.00 | |||
172 Other debts | 30 535.00 | |||
176 Total debts | 55 943.00 | |||
180 Liabilities Total | 178 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 172.00 | 292 172.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 292 206.00 | 292 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 974.00 | 33 974.00 | ||
242 Other external expenses | 75 075.00 | 75 075.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 2 263.00 | ||
250 Staff compensation | 141 249.00 | 141 249.00 | ||
252 Social security contributions | 28 644.00 | 28 644.00 | ||
254 Depreciation and amortization | 6 192.00 | 6 192.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 287 403.00 | 287 403.00 | ||
270 Operating profit | 4 803.00 | 4 803.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 173.00 | 173.00 | ||
490 Total Fixed Assets (Gross Value) | 168 697.00 | 168 697.00 | ||
494 Total Fixed Assets (Decreases) | 173.00 | 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 802.00 | 56 802.00 | ||
378 Amount of deductible VAT on goods and services | 13 041.00 | 13 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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