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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SASU KEVIN LAMAUD PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2020-11-02 | Public | 2019-03-31 | Simplified |
| 2019-03-14 | Public | 2018-03-31 | Simplified |
| Name | SASU KEVIN LAMAUD PAYSAGE |
| Siren | 819258864 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 17642 |
| Management number | 2016B00978 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Saint-Brès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 34 126.00 | 26 895.00 | 7 231.00 | 34 126.00 |
044 Total Fixed Assets | 35 916.00 | 28 685.00 | 7 231.00 | 35 916.00 |
068 Receivables – Trade and related accounts | 18 394.00 | 18 394.00 | 18 394.00 | |
072 Receivables – Other | 5 387.00 | 5 387.00 | 5 387.00 | |
084 Cash | 41 237.00 | 41 237.00 | 41 237.00 | |
096 Total Current Assets + Prepaid Expenses | 65 018.00 | 65 018.00 | 65 018.00 | |
110 Total Assets | 100 934.00 | 28 685.00 | 72 249.00 | 100 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 200.00 | |||
136 Profit for the Year | 26 093.00 | |||
142 Total Equity - Total I | 40 292.00 | |||
156 Loans and similar debts | 14 023.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 15 420.00 | |||
176 Total debts | 31 957.00 | |||
180 Liabilities Total | 72 249.00 | |||
195 Of which payables due in more than one year | 8 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 654.00 | 87 023.00 | 76 654.00 | |
230 Other income | 7 547.00 | 2 115.00 | 7 547.00 | |
232 Total operating income excluding VAT | 84 202.00 | 89 139.00 | 84 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 099.00 | 8 270.00 | 6 099.00 | |
242 Other external expenses | 19 565.00 | 23 331.00 | 19 565.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 469.00 | 460.00 | 469.00 | |
250 Staff compensation | 16 431.00 | 18 277.00 | 16 431.00 | |
252 Social security contributions | 4 634.00 | 5 619.00 | 4 634.00 | |
254 Depreciation and amortization | 6 151.00 | 6 225.00 | 6 151.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 53 352.00 | 62 184.00 | 53 352.00 | |
270 Operating profit | 30 849.00 | 26 954.00 | 30 849.00 | |
294 Financial expenses | 153.00 | 175.00 | 153.00 | |
306 Income tax's | 4 604.00 | 4 017.00 | 4 604.00 | |
310 Profit or loss | 26 093.00 | 22 762.00 | 26 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 916.00 | 35 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 575.00 | 15 575.00 | ||
378 Amount of deductible VAT on goods and services | 4 253.00 | 4 253.00 | ||
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