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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CHARDET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CHARDET PAYSAGE |
| Siren | 522353671 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013175 |
| Management number | 2010B00875 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 141.00 | 165 289.00 | 42 853.00 | 208 141.00 |
044 Total Fixed Assets | 208 141.00 | 165 289.00 | 42 853.00 | 208 141.00 |
068 Receivables – Trade and related accounts | 36 672.00 | 36 672.00 | 36 672.00 | |
072 Receivables – Other | 7 523.00 | 7 523.00 | 7 523.00 | |
080 Sellable securities | 24 288.00 | 24 288.00 | 24 288.00 | |
084 Cash | 207 162.00 | 207 162.00 | 207 162.00 | |
096 Total Current Assets + Prepaid Expenses | 275 645.00 | 275 645.00 | 275 645.00 | |
110 Total Assets | 483 786.00 | 165 289.00 | 318 498.00 | 483 786.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 89 348.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 191 182.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 670.00 | |||
172 Other debts | 120 359.00 | |||
176 Total debts | 127 316.00 | |||
180 Liabilities Total | 318 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 722.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 757.00 | 238 546.00 | 256 757.00 | |
226 Operating subsidies received | 1 250.00 | 361.00 | 1 250.00 | |
230 Other income | 25 671.00 | 25 158.00 | 25 671.00 | |
232 Total operating income excluding VAT | 283 678.00 | 264 065.00 | 283 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 224.00 | 32 219.00 | 30 224.00 | |
242 Other external expenses | 46 144.00 | 45 195.00 | 46 144.00 | |
243 (including business tax) | 1 661.00 | 1 661.00 | ||
244 Taxes, duties and similar payments | 13 836.00 | 9 221.00 | 13 836.00 | |
250 Staff compensation | 115 835.00 | 107 313.00 | 115 835.00 | |
252 Social security contributions | 44 556.00 | 40 997.00 | 44 556.00 | |
254 Depreciation and amortization | 26 898.00 | 24 176.00 | 26 898.00 | |
262 Other expenses | 257.00 | 265.00 | 257.00 | |
264 Total operating expenses | 277 751.00 | 259 386.00 | 277 751.00 | |
270 Operating profit | 5 927.00 | 4 679.00 | 5 927.00 | |
280 Financial income | 402.00 | 390.00 | 402.00 | |
290 Exceptional income | 16 250.00 | 16 250.00 | ||
294 Financial expenses | 1 904.00 | 1 810.00 | 1 904.00 | |
300 Exceptional expenses | 19 695.00 | 19 695.00 | ||
306 Income tax's | 147.00 | 293.00 | 147.00 | |
310 Profit or loss | 833.00 | 2 965.00 | 833.00 | |
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