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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LA FABRIQUE DE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | LA FABRIQUE DE PAYSAGES |
| Siren | 822217873 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12042 |
| Management number | 2016B02074 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 891.00 | 19 069.00 | 821.00 | 19 891.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 20 151.00 | 19 069.00 | 1 081.00 | 20 151.00 |
068 Receivables – Trade and related accounts | 5 383.00 | 5 383.00 | 5 383.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 29 504.00 | 29 504.00 | 29 504.00 | |
096 Total Current Assets + Prepaid Expenses | 35 056.00 | 35 056.00 | 35 056.00 | |
110 Total Assets | 55 207.00 | 19 069.00 | 36 138.00 | 55 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 278.00 | |||
136 Profit for the Year | 5 863.00 | |||
142 Total Equity - Total I | 27 142.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 547.00 | |||
172 Other debts | 7 292.00 | |||
176 Total debts | 8 996.00 | |||
180 Liabilities Total | 36 138.00 | |||
193 Of which financial assets due in less than one year | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376.00 | |||
218 Production of services sold - France | 68 498.00 | 63 129.00 | 68 498.00 | |
226 Operating subsidies received | 10 229.00 | 1 472.00 | 10 229.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 78 728.00 | 64 984.00 | 78 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 358.00 | 12 592.00 | 17 358.00 | |
242 Other external expenses | 18 238.00 | 15 040.00 | 18 238.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 668.00 | 2 488.00 | 2 668.00 | |
250 Staff compensation | 25 284.00 | 23 602.00 | 25 284.00 | |
252 Social security contributions | 6 167.00 | 5 982.00 | 6 167.00 | |
254 Depreciation and amortization | 2 908.00 | 4 052.00 | 2 908.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 72 623.00 | 63 762.00 | 72 623.00 | |
270 Operating profit | 6 104.00 | 1 222.00 | 6 104.00 | |
300 Exceptional expenses | 65.00 | |||
306 Income tax's | 241.00 | 183.00 | 241.00 | |
310 Profit or loss | 5 863.00 | 974.00 | 5 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 151.00 | 20 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 400.00 | 13 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 016.00 | 4 016.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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