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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GALFRE ARCIONI ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GALFRE ARCIONI ESPACES VERTS |
| Siren | 817758691 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2693 |
| Management number | 2016B00036 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 788.00 | 4 600.00 | 12 188.00 | 16 788.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 16 838.00 | 4 600.00 | 12 238.00 | 16 838.00 |
068 Receivables – Trade and related accounts | 18 354.00 | 18 354.00 | 18 354.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 22 133.00 | 22 133.00 | 22 133.00 | |
096 Total Current Assets + Prepaid Expenses | 40 568.00 | 40 568.00 | 40 568.00 | |
110 Total Assets | 57 406.00 | 4 600.00 | 52 807.00 | 57 406.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 31 733.00 | |||
142 Total Equity - Total I | 35 733.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 16 415.00 | |||
176 Total debts | 17 073.00 | |||
180 Liabilities Total | 52 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 961.00 | 128 961.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 961.00 | 128 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 214.00 | 13 214.00 | ||
242 Other external expenses | 22 711.00 | 22 711.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 47 875.00 | 47 875.00 | ||
252 Social security contributions | 4 542.00 | 4 542.00 | ||
254 Depreciation and amortization | 4 600.00 | 4 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 746.00 | 93 746.00 | ||
270 Operating profit | 35 215.00 | 35 215.00 | ||
290 Exceptional income | 2 100.00 | 2 100.00 | ||
306 Income tax's | 5 582.00 | 5 582.00 | ||
310 Profit or loss | 31 733.00 | 31 733.00 | ||
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