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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SIMEON DE BRESSIEUX ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2022-01-03 | Public | 2021-03-31 | Simplified |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2020-01-09 | Public | 2019-03-31 | Simplified |
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | SIMEON DE BRESSIEUX ESPACES VERTS |
| Siren | 431842327 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2018/000601 |
| Management number | 2013B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
028 Tangible Assets | 4 038.00 | 3 487.00 | 551.00 | 4 038.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 53 172.00 | 3 487.00 | 49 685.00 | 53 172.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
110 Total Assets | 56 506.00 | 3 487.00 | 53 020.00 | 56 506.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 5 057.00 | |||
134 Retained Earnings | -6 391.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | 13 461.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
172 Other debts | 35 088.00 | |||
176 Total debts | 39 558.00 | |||
180 Liabilities Total | 53 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 940.00 | 20 062.00 | 23 940.00 | |
232 Total operating income excluding VAT | 23 940.00 | 20 062.00 | 23 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 610.00 | 1 292.00 | 1 610.00 | |
240 Inventory changes (raw materials and supplies) | -30.00 | -20.00 | -30.00 | |
242 Other external expenses | 11 956.00 | 5 915.00 | 11 956.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 433.00 | 123.00 | 433.00 | |
250 Staff compensation | 5 506.00 | 4 166.00 | 5 506.00 | |
252 Social security contributions | 4 964.00 | 4 197.00 | 4 964.00 | |
254 Depreciation and amortization | 102.00 | 125.00 | 102.00 | |
262 Other expenses | 9 167.00 | |||
264 Total operating expenses | 24 540.00 | 24 965.00 | 24 540.00 | |
270 Operating profit | -600.00 | -4 903.00 | -600.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
294 Financial expenses | 42.00 | 12.00 | 42.00 | |
310 Profit or loss | -634.00 | -4 907.00 | -634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 172.00 | 53 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 653.00 | 1 653.00 | ||
378 Amount of deductible VAT on goods and services | 4 602.00 | 4 602.00 | ||
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