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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ALAIN GROSSHANS JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-04 | Public | 2020-05-31 | Simplified |
| 2020-02-19 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-04-09 | Public | 2017-05-31 | Simplified |
| Name | ALAIN GROSSHANS JARDIN SERVICES |
| Siren | 521227801 |
| Closing | 2017-05-31 |
| Registry code | 6852 |
| Registration number | 1029 |
| Management number | 2010B00328 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Waldighoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 261.00 | 11 524.00 | 11 737.00 | 23 261.00 |
044 Total Fixed Assets | 23 261.00 | 11 524.00 | 11 737.00 | 23 261.00 |
050 Raw materials, supplies, in progress | 3 328.00 | 3 328.00 | 3 328.00 | |
068 Receivables – Trade and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
072 Receivables – Other | 9 876.00 | 9 876.00 | 9 876.00 | |
084 Cash | 26 533.00 | 26 533.00 | 26 533.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 43 422.00 | 43 422.00 | 43 422.00 | |
110 Total Assets | 66 682.00 | 11 524.00 | 55 159.00 | 66 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | 15 008.00 | |||
136 Profit for the Year | 2 825.00 | |||
142 Total Equity - Total I | 18 832.00 | |||
156 Loans and similar debts | 6 968.00 | |||
166 Suppliers and related accounts | 22 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 147.00 | |||
172 Other debts | 6 990.00 | |||
176 Total debts | 36 326.00 | |||
180 Liabilities Total | 55 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 690.00 | 92 911.00 | 92 690.00 | |
222 Inventory production | -1 010.00 | 4 337.00 | -1 010.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 384.00 | 155.00 | 384.00 | |
232 Total operating income excluding VAT | 92 065.00 | 99 403.00 | 92 065.00 | |
234 Purchases of goods (including customs duties) | 2 840.00 | 7 367.00 | 2 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 239.00 | 110.00 | |
242 Other external expenses | 75 322.00 | 75 723.00 | 75 322.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 729.00 | 749.00 | 729.00 | |
250 Staff compensation | 6 675.00 | 6 967.00 | 6 675.00 | |
252 Social security contributions | 1 746.00 | 4 901.00 | 1 746.00 | |
254 Depreciation and amortization | 3 189.00 | 1 874.00 | 3 189.00 | |
262 Other expenses | 139.00 | 818.00 | 139.00 | |
264 Total operating expenses | 90 749.00 | 98 638.00 | 90 749.00 | |
270 Operating profit | 1 315.00 | 765.00 | 1 315.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 91.00 | 3.00 | 91.00 | |
306 Income tax's | -1 600.00 | -1 200.00 | -1 600.00 | |
310 Profit or loss | 2 825.00 | 1 962.00 | 2 825.00 | |
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