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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 35071 |
| Management number | 1993B00844 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| 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 | 30 473.00 | 3 651.00 | 34 124.00 |
044 Total Fixed Assets | 37 203.00 | 33 552.00 | 3 651.00 | 37 203.00 |
050 Raw materials, supplies, in progress | 27 075.00 | 27 075.00 | 27 075.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 16 370.00 | 16 370.00 | 16 370.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 45 411.00 | 45 411.00 | 45 411.00 | |
110 Total Assets | 82 614.00 | 33 552.00 | 49 062.00 | 82 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 583.00 | |||
136 Profit for the Year | 26 124.00 | |||
142 Total Equity - Total I | 42 092.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 265.00 | |||
172 Other debts | 4 265.00 | |||
176 Total debts | 6 970.00 | |||
180 Liabilities Total | 49 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 843.00 | 61 843.00 | ||
222 Inventory production | 8 750.00 | 8 750.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 70 598.00 | 70 598.00 | ||
242 Other external expenses | 39 203.00 | 39 203.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
252 Social security contributions | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 44 474.00 | 44 474.00 | ||
270 Operating profit | 26 124.00 | 26 124.00 | ||
310 Profit or loss | 26 124.00 | 26 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 203.00 | 37 203.00 | ||
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