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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : Benoit ISARN PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | Benoit ISARN PAYSAGISTE |
| Siren | 829863083 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1654 |
| Management number | 2017B00613 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Gabian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 181.00 | 42 956.00 | 26 225.00 | 69 181.00 |
044 Total Fixed Assets | 69 181.00 | 42 956.00 | 26 225.00 | 69 181.00 |
050 Raw materials, supplies, in progress | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 5 888.00 | 5 888.00 | 5 888.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 8 406.00 | 8 406.00 | 8 406.00 | |
096 Total Current Assets + Prepaid Expenses | 17 426.00 | 17 426.00 | 17 426.00 | |
110 Total Assets | 86 607.00 | 42 956.00 | 43 651.00 | 86 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 543.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 10 843.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 061.00 | |||
172 Other debts | 32 218.00 | |||
176 Total debts | 32 808.00 | |||
180 Liabilities Total | 43 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 733.00 | 29 733.00 | ||
218 Production of services sold - France | 44 825.00 | 44 825.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 74 661.00 | 74 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 522.00 | 16 522.00 | ||
240 Inventory changes (raw materials and supplies) | -2 748.00 | -2 748.00 | ||
242 Other external expenses | 29 268.00 | 29 268.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 9 932.00 | 9 932.00 | ||
252 Social security contributions | 2 814.00 | 2 814.00 | ||
254 Depreciation and amortization | 17 597.00 | 17 597.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 74 202.00 | 74 202.00 | ||
270 Operating profit | 459.00 | 459.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
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