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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PAYSAGES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PAYSAGES DU MONDE |
| Siren | 484080205 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5430 |
| Management number | 2005B03209 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 088.00 | 27 848.00 | 3 239.00 | 31 088.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 31 123.00 | 27 848.00 | 3 274.00 | 31 123.00 |
060 Merchandise inventory | 11 530.00 | 11 530.00 | 11 530.00 | |
068 Receivables – Trade and related accounts | 27 768.00 | 27 768.00 | 27 768.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 11 163.00 | 11 163.00 | 11 163.00 | |
092 Prepaid expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
096 Total Current Assets + Prepaid Expenses | 55 126.00 | 55 126.00 | 55 126.00 | |
110 Total Assets | 86 249.00 | 27 848.00 | 58 401.00 | 86 249.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 756.00 | |||
136 Profit for the Year | 19 349.00 | |||
142 Total Equity - Total I | 36 365.00 | |||
166 Suppliers and related accounts | 10 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 11 370.00 | |||
176 Total debts | 22 035.00 | |||
180 Liabilities Total | 58 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 145.00 | |||
193 Of which financial assets due in less than one year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 185.00 | 1 194.00 | 5 185.00 | |
218 Production of services sold - France | 170 481.00 | 130 921.00 | 170 481.00 | |
230 Other income | 379.00 | 386.00 | 379.00 | |
232 Total operating income excluding VAT | 176 045.00 | 132 502.00 | 176 045.00 | |
234 Purchases of goods (including customs duties) | 25 551.00 | 25 034.00 | 25 551.00 | |
236 Inventory change (goods) | 229.00 | -1 645.00 | 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 868.00 | 1 004.00 | 868.00 | |
242 Other external expenses | 41 148.00 | 32 334.00 | 41 148.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 631.00 | 667.00 | 631.00 | |
250 Staff compensation | 64 181.00 | 61 769.00 | 64 181.00 | |
252 Social security contributions | 13 055.00 | 14 822.00 | 13 055.00 | |
254 Depreciation and amortization | 3 914.00 | 3 736.00 | 3 914.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 149 578.00 | 137 724.00 | 149 578.00 | |
270 Operating profit | 26 467.00 | -5 222.00 | 26 467.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 520.00 | 520.00 | ||
300 Exceptional expenses | 6 272.00 | 210.00 | 6 272.00 | |
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 19 349.00 | -5 432.00 | 19 349.00 | |
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