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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : GARDEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | GARDEN SERVICE |
| Siren | 803805688 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013229 |
| Management number | 2014B01264 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 421.00 | 2 803.00 | 25 618.00 | 28 421.00 |
044 Total Fixed Assets | 28 421.00 | 2 803.00 | 25 618.00 | 28 421.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 21 040.00 | 21 040.00 | 21 040.00 | |
072 Receivables – Other | 22 542.00 | 22 542.00 | 22 542.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 47 350.00 | 47 350.00 | 47 350.00 | |
110 Total Assets | 75 771.00 | 2 803.00 | 72 969.00 | 75 771.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 761.00 | |||
136 Profit for the Year | 3 257.00 | |||
142 Total Equity - Total I | 25 668.00 | |||
156 Loans and similar debts | 28 800.00 | |||
164 Advances and down payments received on current orders | 8 360.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 948.00 | |||
172 Other debts | 7 455.00 | |||
176 Total debts | 47 301.00 | |||
180 Liabilities Total | 72 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 040.00 | 36 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 041.00 | 36 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 583.00 | 583.00 | ||
242 Other external expenses | 11 495.00 | 11 495.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 16 741.00 | 16 741.00 | ||
252 Social security contributions | 1 785.00 | 1 785.00 | ||
254 Depreciation and amortization | 2 999.00 | 2 999.00 | ||
264 Total operating expenses | 34 500.00 | 34 500.00 | ||
270 Operating profit | 1 540.00 | 1 540.00 | ||
290 Exceptional income | 4 583.00 | 4 583.00 | ||
294 Financial expenses | 2 292.00 | 2 292.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 257.00 | 3 257.00 | ||
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