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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 811395276 |
| Closing | 2018-06-30 |
| Registry code | 5001 |
| Registration number | 2163 |
| Management number | 2015B00107 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Le Rozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 980.00 | 16 584.00 | 22 396.00 | 38 980.00 |
040 Financial Assets | 593.00 | 593.00 | 593.00 | |
044 Total Fixed Assets | 39 573.00 | 16 584.00 | 22 989.00 | 39 573.00 |
068 Receivables – Trade and related accounts | 35 413.00 | 35 413.00 | 35 413.00 | |
072 Receivables – Other | 23 422.00 | 23 422.00 | 23 422.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
088 Cash | -97.00 | -97.00 | -97.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 723.00 | 61 723.00 | 61 723.00 | |
110 Total Assets | 101 296.00 | 16 584.00 | 84 712.00 | 101 296.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -682.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 9 743.00 | |||
156 Loans and similar debts | 5 965.00 | |||
166 Suppliers and related accounts | 5 934.00 | |||
172 Other debts | 63 071.00 | |||
176 Total debts | 74 970.00 | |||
180 Liabilities Total | 84 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 589.00 | 137 043.00 | 179 589.00 | |
230 Other income | 3 274.00 | 3 343.00 | 3 274.00 | |
232 Total operating income excluding VAT | 182 865.00 | 140 398.00 | 182 865.00 | |
234 Purchases of goods (including customs duties) | 146.00 | 796.00 | 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 179.00 | 5 624.00 | 5 179.00 | |
242 Other external expenses | 96 842.00 | 58 005.00 | 96 842.00 | |
244 Taxes, duties and similar payments | 1 176.00 | 2 165.00 | 1 176.00 | |
250 Staff compensation | 50 565.00 | 53 255.00 | 50 565.00 | |
252 Social security contributions | 12 302.00 | 6 629.00 | 12 302.00 | |
254 Depreciation and amortization | 7 578.00 | 6 339.00 | 7 578.00 | |
262 Other expenses | 6.00 | 20.00 | 6.00 | |
264 Total operating expenses | 173 794.00 | 132 833.00 | 173 794.00 | |
270 Operating profit | 9 071.00 | 7 565.00 | 9 071.00 | |
280 Financial income | 2.00 | 11.00 | 2.00 | |
294 Financial expenses | 130.00 | 144.00 | 130.00 | |
300 Exceptional expenses | 17.00 | 995.00 | 17.00 | |
310 Profit or loss | 8 925.00 | 6 425.00 | 8 925.00 | |
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