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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SUD ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | SUD ESPACES VERTS |
| Siren | 352513881 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5800 |
| Management number | 1989B05356 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 9 239.00 | 8 273.00 | 966.00 | 9 239.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 389.00 | 9 373.00 | 1 016.00 | 10 389.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 061.00 | 581.00 | 3 480.00 | 8 061.00 |
072 Receivables – Other | ||||
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 10 740.00 | 581.00 | 10 160.00 | 10 740.00 |
110 Total Assets | 21 129.00 | 9 953.00 | 11 176.00 | 21 129.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 607.00 | |||
132 Other Reserves | 2 544.00 | |||
134 Retained Earnings | -70 749.00 | |||
136 Profit for the Year | 12 664.00 | |||
142 Total Equity - Total I | -42 738.00 | |||
156 Loans and similar debts | 28 538.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 989.00 | |||
172 Other debts | 24 388.00 | |||
176 Total debts | 53 914.00 | |||
180 Liabilities Total | 11 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 716.00 | 7 352.00 | 14 716.00 | |
218 Production of services sold - France | 41 660.00 | 37 772.00 | 41 660.00 | |
230 Other income | 1 994.00 | 1 994.00 | ||
232 Total operating income excluding VAT | 58 371.00 | 45 124.00 | 58 371.00 | |
234 Purchases of goods (including customs duties) | 5 988.00 | 4 134.00 | 5 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 92.00 | 283.00 | |
242 Other external expenses | 9 788.00 | 9 408.00 | 9 788.00 | |
244 Taxes, duties and similar payments | 414.00 | 433.00 | 414.00 | |
250 Staff compensation | 15 060.00 | 10 200.00 | 15 060.00 | |
252 Social security contributions | 8 311.00 | 5 842.00 | 8 311.00 | |
254 Depreciation and amortization | 730.00 | 810.00 | 730.00 | |
256 Provisions | 581.00 | 972.00 | 581.00 | |
262 Other expenses | 1 959.00 | 1 959.00 | ||
264 Total operating expenses | 43 113.00 | 31 890.00 | 43 113.00 | |
270 Operating profit | 15 258.00 | 13 234.00 | 15 258.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 143.00 | 1 143.00 | ||
300 Exceptional expenses | 3 737.00 | 3 777.00 | 3 737.00 | |
310 Profit or loss | 12 664.00 | 9 458.00 | 12 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 9 539.00 | 9 539.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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