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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GARNIER ANTHONY PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | GARNIER ANTHONY PAYSAGISTE |
| Siren | 487821894 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002242 |
| Management number | 2006B00009 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 196 977.00 | 113 311.00 | 83 665.00 | 196 977.00 |
AT Other tangible assets | 242 314.00 | 173 281.00 | 69 033.00 | 242 314.00 |
BH Other financial assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 457 487.00 | 286 593.00 | 170 894.00 | 457 487.00 |
BN Goods in progress | 9 300.00 | 9 300.00 | 9 300.00 | |
BX Customers and related accounts | 66 822.00 | 66 822.00 | 66 822.00 | |
BZ Other receivables | 2 494.00 | 2 494.00 | 2 494.00 | |
CD Marketable securities | 316 100.00 | 316 100.00 | 316 100.00 | |
CF Cash and cash equivalents | 116 747.00 | 116 747.00 | 116 747.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 520 108.00 | 520 108.00 | 520 108.00 | |
CO Grand total (0 to V) | 977 716.00 | 286 593.00 | 691 124.00 | 977 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | -4 200.00 | 13 500.00 | -4 200.00 | |
226 Operating subsidies received | 3 000.00 | 7 294.00 | 3 000.00 | |
230 Other income | 118.00 | 1 733.00 | 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 155 619.00 | 170 407.00 | 155 619.00 | |
242 Other external expenses | 209 940.00 | 214 153.00 | 209 940.00 | |
244 Taxes, duties and similar payments | 1 731.00 | 8 770.00 | 1 731.00 | |
250 Staff compensation | 156 069.00 | 220 405.00 | 156 069.00 | |
252 Social security contributions | 42 282.00 | 61 416.00 | 42 282.00 | |
262 Other expenses | 317.00 | 90.00 | 317.00 | |
270 Operating profit | 82 134.00 | 28 304.00 | 82 134.00 | |
280 Financial income | 1 315.00 | 6 033.00 | 1 315.00 | |
290 Exceptional income | 3 400.00 | 6 943.00 | 3 400.00 | |
294 Financial expenses | 4 544.00 | 3 932.00 | 4 544.00 | |
300 Exceptional expenses | 5 340.00 | 156.00 | 5 340.00 | |
306 Income tax's | 14 784.00 | 2 219.00 | 14 784.00 | |
310 Profit or loss | 62 181.00 | 34 973.00 | 62 181.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 368 365.00 | 353 392.00 | 368 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 181.00 | 34 973.00 | 62 181.00 | |
DL TOTAL (I) | 441 546.00 | 399 365.00 | 441 546.00 | |
DX Trade payables and related accounts | 42 358.00 | 57 515.00 | 42 358.00 | |
DZ Fixed asset liabilities and related accounts | 18 000.00 | 18 000.00 | ||
EA Other liabilities | 1 350.00 | 1 350.00 | 1 350.00 | |
EC TOTAL (IV) | 249 578.00 | 242 976.00 | 249 578.00 | |
EE Grand total (I to V) | 691 124.00 | 642 341.00 | 691 124.00 | |
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