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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : VERT CHEZ VOUS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| Name | VERT CHEZ VOUS PAYSAGE |
| Siren | 849408802 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 19201 |
| Management number | 2019B00947 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 792.00 | 3 684.00 | 12 108.00 | 15 792.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 16 207.00 | 3 684.00 | 12 523.00 | 16 207.00 |
068 Receivables – Trade and related accounts | 12 179.00 | 12 179.00 | 12 179.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 96 207.00 | 96 207.00 | 96 207.00 | |
096 Total Current Assets + Prepaid Expenses | 111 665.00 | 111 665.00 | 111 665.00 | |
110 Total Assets | 127 872.00 | 3 684.00 | 124 188.00 | 127 872.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 32 839.00 | |||
136 Profit for the Year | 34 895.00 | |||
142 Total Equity - Total I | 70 484.00 | |||
156 Loans and similar debts | 6 898.00 | |||
164 Advances and down payments received on current orders | 23 552.00 | |||
166 Suppliers and related accounts | 13 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 001.00 | |||
172 Other debts | 9 905.00 | |||
176 Total debts | 53 704.00 | |||
180 Liabilities Total | 124 188.00 | |||
195 Of which payables due in more than one year | 4 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 643.00 | 113 421.00 | 147 643.00 | |
226 Operating subsidies received | 2 985.00 | 2 985.00 | ||
230 Other income | 14.00 | 9.00 | 14.00 | |
232 Total operating income excluding VAT | 150 641.00 | 113 430.00 | 150 641.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 649.00 | 39 830.00 | 65 649.00 | |
242 Other external expenses | 32 210.00 | 23 627.00 | 32 210.00 | |
244 Taxes, duties and similar payments | 959.00 | 67.00 | 959.00 | |
250 Staff compensation | 3 857.00 | 3 857.00 | ||
252 Social security contributions | 3 662.00 | 2 001.00 | 3 662.00 | |
254 Depreciation and amortization | 2 282.00 | 1 402.00 | 2 282.00 | |
262 Other expenses | 336.00 | 355.00 | 336.00 | |
264 Total operating expenses | 108 955.00 | 67 282.00 | 108 955.00 | |
270 Operating profit | 41 686.00 | 46 148.00 | 41 686.00 | |
294 Financial expenses | 105.00 | 129.00 | 105.00 | |
306 Income tax's | 6 687.00 | 7 929.00 | 6 687.00 | |
310 Profit or loss | 34 895.00 | 38 089.00 | 34 895.00 | |
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