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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : LES PAYSAGISTES CATALANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| Name | LES PAYSAGISTES CATALANS |
| Siren | 490136942 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002751 |
| Management number | 2006B00588 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 BOULETERNERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 382.00 | 20 279.00 | 1 102.00 | 21 382.00 |
044 Total Fixed Assets | 21 382.00 | 20 279.00 | 1 102.00 | 21 382.00 |
050 Raw materials, supplies, in progress | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
084 Cash | 5 531.00 | 5 531.00 | 5 531.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 12 725.00 | 12 725.00 | 12 725.00 | |
110 Total Assets | 34 107.00 | 20 279.00 | 13 827.00 | 34 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 771.00 | |||
136 Profit for the Year | 4 618.00 | |||
142 Total Equity - Total I | 8 647.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 126.00 | |||
172 Other debts | 4 222.00 | |||
176 Total debts | 5 180.00 | |||
180 Liabilities Total | 13 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 319.00 | 27 319.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 321.00 | 27 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 119.00 | 5 119.00 | ||
240 Inventory changes (raw materials and supplies) | -343.00 | -343.00 | ||
242 Other external expenses | 11 989.00 | 11 989.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 1 618.00 | 1 618.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 21 515.00 | 21 515.00 | ||
270 Operating profit | 5 806.00 | 5 806.00 | ||
300 Exceptional expenses | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 4 618.00 | 4 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 382.00 | 21 382.00 | ||
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