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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BESSARDET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | BESSARDET PAYSAGE |
| Siren | 823753181 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008080 |
| Management number | 2016B01412 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 GENILAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 371.00 | 12 058.00 | 22 313.00 | 34 371.00 |
040 Financial Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
044 Total Fixed Assets | 36 896.00 | 12 058.00 | 24 838.00 | 36 896.00 |
068 Receivables – Trade and related accounts | 23 542.00 | 23 542.00 | 23 542.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 45 309.00 | 45 309.00 | 45 309.00 | |
096 Total Current Assets + Prepaid Expenses | 71 711.00 | 71 711.00 | 71 711.00 | |
110 Total Assets | 108 607.00 | 12 058.00 | 96 548.00 | 108 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 137.00 | |||
136 Profit for the Year | 23 230.00 | |||
142 Total Equity - Total I | 42 167.00 | |||
156 Loans and similar debts | 14 482.00 | |||
166 Suppliers and related accounts | 11 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 057.00 | |||
172 Other debts | 28 536.00 | |||
176 Total debts | 54 381.00 | |||
180 Liabilities Total | 96 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 420.00 | |||
195 Of which payables due in more than one year | 9 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 818.00 | 148 818.00 | ||
230 Other income | 1 527.00 | 1 527.00 | ||
232 Total operating income excluding VAT | 150 345.00 | 150 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 584.00 | 51 584.00 | ||
242 Other external expenses | 26 890.00 | 26 890.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 26 077.00 | 26 077.00 | ||
252 Social security contributions | 8 935.00 | 8 935.00 | ||
254 Depreciation and amortization | 7 153.00 | 7 153.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 730.00 | 122 730.00 | ||
270 Operating profit | 27 615.00 | 27 615.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
306 Income tax's | 4 059.00 | 4 059.00 | ||
310 Profit or loss | 23 230.00 | 23 230.00 | ||
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