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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : GARDEN STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDEN STYL' |
| Siren | 819075292 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1079 |
| Management number | 2016B00252 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-23 |
| 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 | 18 918.00 | 4 703.00 | 14 215.00 | 18 918.00 |
044 Total Fixed Assets | 18 918.00 | 4 703.00 | 14 215.00 | 18 918.00 |
068 Receivables – Trade and related accounts | 9 117.00 | 9 117.00 | 9 117.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 21 143.00 | 21 143.00 | 21 143.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 30 626.00 | 30 626.00 | 30 626.00 | |
110 Total Assets | 49 544.00 | 4 703.00 | 44 841.00 | 49 544.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 850.00 | |||
136 Profit for the Year | 20 822.00 | |||
142 Total Equity - Total I | 40 975.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 3 866.00 | |||
180 Liabilities Total | 44 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 419.00 | 39 142.00 | 72 419.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 72 421.00 | 39 144.00 | 72 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 517.00 | 5 231.00 | 18 517.00 | |
242 Other external expenses | 21 548.00 | 9 702.00 | 21 548.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 653.00 | 297.00 | 653.00 | |
24A (including real estate leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 2 400.00 | 1 800.00 | 2 400.00 | |
252 Social security contributions | 1 429.00 | 567.00 | 1 429.00 | |
254 Depreciation and amortization | 3 359.00 | 1 344.00 | 3 359.00 | |
262 Other expenses | 19.00 | 23.00 | 19.00 | |
264 Total operating expenses | 47 925.00 | 18 963.00 | 47 925.00 | |
270 Operating profit | 24 496.00 | 20 180.00 | 24 496.00 | |
306 Income tax's | 3 674.00 | 3 027.00 | 3 674.00 | |
310 Profit or loss | 20 822.00 | 17 153.00 | 20 822.00 | |
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