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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GUITRA JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | GUITRA JARDINS SERVICES |
| Siren | 523745628 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3258 |
| Management number | 2010B00560 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Etrépagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 192.00 | 1 192.00 | 1 192.00 | |
028 Tangible Assets | 23 277.00 | 21 977.00 | 1 300.00 | 23 277.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 24 494.00 | 23 169.00 | 1 325.00 | 24 494.00 |
068 Receivables – Trade and related accounts | 21 749.00 | 21 749.00 | 21 749.00 | |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 59 279.00 | 59 279.00 | 59 279.00 | |
096 Total Current Assets + Prepaid Expenses | 88 517.00 | 88 517.00 | 88 517.00 | |
110 Total Assets | 113 011.00 | 23 169.00 | 89 842.00 | 113 011.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 940.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 5 459.00 | |||
166 Suppliers and related accounts | 2 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 81 761.00 | |||
176 Total debts | 84 383.00 | |||
180 Liabilities Total | 89 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 140.00 | 182 140.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 182 467.00 | 182 467.00 | ||
242 Other external expenses | 159 427.00 | 159 427.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 22 944.00 | 22 944.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 183 220.00 | 183 220.00 | ||
270 Operating profit | -753.00 | -753.00 | ||
280 Financial income | 71.00 | 71.00 | ||
310 Profit or loss | -681.00 | -681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 22 999.00 | 22 999.00 | ||
492 Total Fixed Assets (Increases) | 1 495.00 | 1 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 482.00 | 35 482.00 | ||
378 Amount of deductible VAT on goods and services | 31 087.00 | 31 087.00 | ||
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