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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FMV PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | FMV PAYSAGISTE |
| Siren | 520393000 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 5880 |
| Management number | 2010B00309 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 082.00 | 268.00 | 1 350.00 |
028 Tangible Assets | 61 876.00 | 37 927.00 | 23 949.00 | 61 876.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 63 627.00 | 39 009.00 | 24 617.00 | 63 627.00 |
050 Raw materials, supplies, in progress | 2 805.00 | 2 805.00 | 2 805.00 | |
068 Receivables – Trade and related accounts | 12 504.00 | 12 504.00 | 12 504.00 | |
072 Receivables – Other | 6 411.00 | 6 411.00 | 6 411.00 | |
084 Cash | 12 072.00 | 12 072.00 | 12 072.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 34 887.00 | 34 887.00 | 34 887.00 | |
110 Total Assets | 98 513.00 | 39 009.00 | 59 504.00 | 98 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 925.00 | |||
136 Profit for the Year | 7 367.00 | |||
142 Total Equity - Total I | 2 492.00 | |||
156 Loans and similar debts | 2 139.00 | |||
166 Suppliers and related accounts | 11 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 684.00 | |||
172 Other debts | 43 028.00 | |||
176 Total debts | 57 012.00 | |||
180 Liabilities Total | 59 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 823.00 | 213 823.00 | ||
230 Other income | 9 012.00 | 9 012.00 | ||
232 Total operating income excluding VAT | 222 835.00 | 222 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 623.00 | 64 623.00 | ||
240 Inventory changes (raw materials and supplies) | -7 805.00 | -7 805.00 | ||
242 Other external expenses | 52 355.00 | 52 355.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
24B (including equipment leasing) | 6 756.00 | 6 756.00 | ||
250 Staff compensation | 60 653.00 | 60 653.00 | ||
252 Social security contributions | 26 588.00 | 26 588.00 | ||
254 Depreciation and amortization | 6 928.00 | 6 928.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 210 401.00 | 210 401.00 | ||
270 Operating profit | 12 435.00 | 12 435.00 | ||
294 Financial expenses | 2 856.00 | 2 856.00 | ||
300 Exceptional expenses | 2 212.00 | 2 212.00 | ||
310 Profit or loss | 7 367.00 | 7 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 169.00 | 20 169.00 | ||
378 Amount of deductible VAT on goods and services | 23 760.00 | 23 760.00 | ||
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