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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : GALFRE ARCIONI ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GALFRE ARCIONI ESPACES VERTS |
| Siren | 817758691 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2492 |
| Management number | 2016B00036 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 18 570.00 | 9 831.00 | 8 739.00 | 18 570.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 18 620.00 | 9 831.00 | 8 789.00 | 18 620.00 |
068 Receivables – Trade and related accounts | 17 559.00 | 17 559.00 | 17 559.00 | |
072 Receivables – Other | 5 411.00 | 5 411.00 | 5 411.00 | |
084 Cash | 13 037.00 | 13 037.00 | 13 037.00 | |
096 Total Current Assets + Prepaid Expenses | 36 007.00 | 36 007.00 | 36 007.00 | |
110 Total Assets | 54 627.00 | 9 831.00 | 44 796.00 | 54 627.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 333.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | 39 470.00 | |||
166 Suppliers and related accounts | 441.00 | |||
172 Other debts | 4 885.00 | |||
176 Total debts | 5 326.00 | |||
180 Liabilities Total | 44 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 709.00 | 128 961.00 | 127 709.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 127 709.00 | 128 961.00 | 127 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 579.00 | 13 214.00 | 8 579.00 | |
242 Other external expenses | 17 542.00 | 22 711.00 | 17 542.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 6 241.00 | 803.00 | 6 241.00 | |
250 Staff compensation | 69 044.00 | 47 875.00 | 69 044.00 | |
252 Social security contributions | 20 079.00 | 4 542.00 | 20 079.00 | |
254 Depreciation and amortization | 5 231.00 | 4 600.00 | 5 231.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 126 717.00 | 93 746.00 | 126 717.00 | |
270 Operating profit | 993.00 | 35 215.00 | 993.00 | |
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 3 317.00 | 2 100.00 | 3 317.00 | |
306 Income tax's | 597.00 | 5 582.00 | 597.00 | |
310 Profit or loss | 3 737.00 | 31 733.00 | 3 737.00 | |
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