Grow your business safely with GARDEN STYL'
All the information you need about GARDEN STYL' to develop and secure your business in France
G
HOME >
CORPORATES
>
GARDEN STYL' >
BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : GARDEN STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDEN STYL' |
| Siren | 819075292 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000972 |
| Management number | 2016B00252 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| 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 | 19 817.00 | 8 924.00 | 10 893.00 | 19 817.00 |
044 Total Fixed Assets | 19 817.00 | 8 924.00 | 10 893.00 | 19 817.00 |
068 Receivables – Trade and related accounts | 5 357.00 | 5 357.00 | 5 357.00 | |
072 Receivables – Other | 4 171.00 | 4 171.00 | 4 171.00 | |
084 Cash | 23 452.00 | 23 452.00 | 23 452.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 33 318.00 | 33 318.00 | 33 318.00 | |
110 Total Assets | 53 135.00 | 8 924.00 | 44 210.00 | 53 135.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 520.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | 35 002.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
172 Other debts | 6 884.00 | |||
176 Total debts | 9 209.00 | |||
180 Liabilities Total | 44 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 832.00 | 72 419.00 | 75 832.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 75 843.00 | 72 421.00 | 75 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 713.00 | 18 517.00 | 10 713.00 | |
242 Other external expenses | 26 087.00 | 21 548.00 | 26 087.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 646.00 | 653.00 | 646.00 | |
250 Staff compensation | 23 170.00 | 2 400.00 | 23 170.00 | |
252 Social security contributions | 9 601.00 | 1 429.00 | 9 601.00 | |
254 Depreciation and amortization | 4 221.00 | 3 359.00 | 4 221.00 | |
262 Other expenses | 26.00 | 19.00 | 26.00 | |
264 Total operating expenses | 74 465.00 | 47 925.00 | 74 465.00 | |
270 Operating profit | 1 377.00 | 24 496.00 | 1 377.00 | |
306 Income tax's | 207.00 | 3 674.00 | 207.00 | |
310 Profit or loss | 1 170.00 | 20 822.00 | 1 170.00 | |
all companies in France
Complete and comprehensive database.
