Grow your business safely with GUITRA JARDINS SERVICES
All the information you need about GUITRA JARDINS SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GUITRA JARDINS SERVICES >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : GUITRA JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | GUITRA JARDINS SERVICES |
| Siren | 523745628 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4589 |
| Management number | 2010B00560 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Etrépagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 192.00 | 1 192.00 | 1 192.00 | |
028 Tangible Assets | 21 782.00 | 21 450.00 | 332.00 | 21 782.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 22 999.00 | 22 642.00 | 357.00 | 22 999.00 |
068 Receivables – Trade and related accounts | 16 069.00 | 16 069.00 | 16 069.00 | |
072 Receivables – Other | 6 057.00 | 6 057.00 | 6 057.00 | |
084 Cash | 66 033.00 | 66 033.00 | 66 033.00 | |
096 Total Current Assets + Prepaid Expenses | 88 160.00 | 88 160.00 | 88 160.00 | |
110 Total Assets | 111 159.00 | 22 642.00 | 88 517.00 | 111 159.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 217.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
166 Suppliers and related accounts | 7 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 400.00 | |||
172 Other debts | 74 952.00 | |||
176 Total debts | 82 376.00 | |||
180 Liabilities Total | 88 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 000.00 | 172 000.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 172 492.00 | 172 492.00 | ||
242 Other external expenses | 138 909.00 | 138 909.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 28 339.00 | 28 339.00 | ||
254 Depreciation and amortization | 3 268.00 | 3 268.00 | ||
262 Other expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 171 781.00 | 171 781.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 192.00 | 1 192.00 | ||
490 Total Fixed Assets (Gross Value) | 22 999.00 | 22 999.00 | ||
492 Total Fixed Assets (Increases) | 1 192.00 | 1 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 667.00 | 33 667.00 | ||
378 Amount of deductible VAT on goods and services | 26 936.00 | 26 936.00 | ||
all companies in France
Complete and comprehensive database.
