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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SALEVE NETTOYAGE / ENTRETIEN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | SALEVE NETTOYAGE / ENTRETIEN ESPACES VERTS |
| Siren | 522087949 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 29 |
| Management number | 2010B00246 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Copponex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
028 Tangible Assets | 54 566.00 | 28 241.00 | 26 325.00 | 54 566.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 62 402.00 | 28 612.00 | 33 790.00 | 62 402.00 |
068 Receivables – Trade and related accounts | 7 188.00 | 7 188.00 | 7 188.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 12 876.00 | 12 876.00 | 12 876.00 | |
110 Total Assets | 75 278.00 | 28 612.00 | 46 666.00 | 75 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 986.00 | |||
136 Profit for the Year | -2 396.00 | |||
142 Total Equity - Total I | 42 690.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 2 706.00 | |||
176 Total debts | 3 976.00 | |||
180 Liabilities Total | 46 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 230.00 | 81 380.00 | 76 230.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 76 231.00 | 81 381.00 | 76 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 570.00 | 2 385.00 | 2 570.00 | |
242 Other external expenses | 24 580.00 | 26 759.00 | 24 580.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 812.00 | 321.00 | |
24B (including equipment leasing) | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 41 495.00 | 40 245.00 | 41 495.00 | |
254 Depreciation and amortization | 4 003.00 | 3 814.00 | 4 003.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 72 973.00 | 74 016.00 | 72 973.00 | |
270 Operating profit | 3 258.00 | 7 365.00 | 3 258.00 | |
294 Financial expenses | 456.00 | 387.00 | 456.00 | |
300 Exceptional expenses | 5 199.00 | 5 199.00 | ||
306 Income tax's | 1 047.00 | |||
310 Profit or loss | -2 396.00 | 5 931.00 | -2 396.00 | |
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