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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LAGUET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LAGUET PAYSAGE |
| Siren | 493676357 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005829 |
| Management number | 2007B00044 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 624.00 | 9 656.00 | 968.00 | 10 624.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 10 784.00 | 9 656.00 | 1 128.00 | 10 784.00 |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 17 831.00 | 17 831.00 | 17 831.00 | |
096 Total Current Assets + Prepaid Expenses | 22 656.00 | 22 656.00 | 22 656.00 | |
110 Total Assets | 33 441.00 | 9 656.00 | 23 785.00 | 33 441.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 3 104.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 5 586.00 | |||
166 Suppliers and related accounts | 6 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 257.00 | |||
172 Other debts | 11 734.00 | |||
176 Total debts | 18 199.00 | |||
180 Liabilities Total | 23 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 250.00 | 96 430.00 | 84 250.00 | |
230 Other income | 1 889.00 | 250.00 | 1 889.00 | |
232 Total operating income excluding VAT | 86 139.00 | 96 680.00 | 86 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 949.00 | 27 990.00 | 27 949.00 | |
242 Other external expenses | 40 286.00 | 42 103.00 | 40 286.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 821.00 | 745.00 | 821.00 | |
250 Staff compensation | 16 117.00 | 21 233.00 | 16 117.00 | |
254 Depreciation and amortization | 140.00 | 117.00 | 140.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 313.00 | 92 189.00 | 85 313.00 | |
270 Operating profit | 826.00 | 4 492.00 | 826.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 226.00 | |||
306 Income tax's | 124.00 | 405.00 | 124.00 | |
310 Profit or loss | 704.00 | 3 863.00 | 704.00 | |
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