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BALANCE SHEET (
2022-08-19)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004570 |
| Management number | 2004B00717 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| 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 | 60 234.00 | 15 237.00 | 75 471.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 486.00 | 60 234.00 | 15 252.00 | 75 486.00 |
050 Raw materials, supplies, in progress | 4 730.00 | 4 730.00 | 4 730.00 | |
068 Receivables – Trade and related accounts | 18 736.00 | 18 736.00 | 18 736.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 31 484.00 | 31 484.00 | 31 484.00 | |
096 Total Current Assets + Prepaid Expenses | 56 187.00 | 56 187.00 | 56 187.00 | |
110 Total Assets | 131 672.00 | 60 234.00 | 71 439.00 | 131 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 600.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 5 286.00 | |||
142 Total Equity - Total I | 51 713.00 | |||
156 Loans and similar debts | 5 031.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 14 403.00 | |||
176 Total debts | 19 725.00 | |||
180 Liabilities Total | 71 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 616.00 | 123 221.00 | 131 616.00 | |
222 Inventory production | -740.00 | 3 950.00 | -740.00 | |
226 Operating subsidies received | 6 667.00 | 56.00 | 6 667.00 | |
230 Other income | 1 735.00 | 1 710.00 | 1 735.00 | |
232 Total operating income excluding VAT | 139 277.00 | 128 936.00 | 139 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 024.00 | 6 130.00 | 19 024.00 | |
240 Inventory changes (raw materials and supplies) | 159.00 | 776.00 | 159.00 | |
242 Other external expenses | 35 345.00 | 35 874.00 | 35 345.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 4 431.00 | 2 213.00 | 4 431.00 | |
24B (including equipment leasing) | 7 080.00 | 7 080.00 | ||
250 Staff compensation | 47 749.00 | 41 952.00 | 47 749.00 | |
252 Social security contributions | 14 259.00 | 16 871.00 | 14 259.00 | |
254 Depreciation and amortization | 10 387.00 | 10 135.00 | 10 387.00 | |
262 Other expenses | 217.00 | 12.00 | 217.00 | |
264 Total operating expenses | 131 571.00 | 113 962.00 | 131 571.00 | |
270 Operating profit | 7 706.00 | 14 974.00 | 7 706.00 | |
294 Financial expenses | 1 123.00 | 1 306.00 | 1 123.00 | |
300 Exceptional expenses | 177.00 | 450.00 | 177.00 | |
306 Income tax's | 1 119.00 | 2 106.00 | 1 119.00 | |
310 Profit or loss | 5 286.00 | 11 111.00 | 5 286.00 | |
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