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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ALAIN GROSSHANS JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-04 | Public | 2020-05-31 | Simplified |
| 2020-02-19 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-04-09 | Public | 2017-05-31 | Simplified |
| Name | ALAIN GROSSHANS JARDIN SERVICES |
| Siren | 521227801 |
| Closing | 2019-05-31 |
| Registry code | 6852 |
| Registration number | 3086 |
| Management number | 2010B00328 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 WALDIGHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 258.00 | 20 839.00 | 14 419.00 | 35 258.00 |
044 Total Fixed Assets | 35 258.00 | 20 839.00 | 14 419.00 | 35 258.00 |
050 Raw materials, supplies, in progress | 2 902.00 | 2 902.00 | 2 902.00 | |
068 Receivables – Trade and related accounts | 12 217.00 | 12 217.00 | 12 217.00 | |
072 Receivables – Other | 8 917.00 | 8 917.00 | 8 917.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 092.00 | 20 092.00 | 20 092.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 144.00 | 44 144.00 | 44 144.00 | |
110 Total Assets | 79 402.00 | 20 839.00 | 58 563.00 | 79 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 732.00 | |||
134 Retained Earnings | 124.00 | |||
136 Profit for the Year | -5 668.00 | |||
142 Total Equity - Total I | 13 288.00 | |||
156 Loans and similar debts | 2 214.00 | |||
166 Suppliers and related accounts | 33 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 10 019.00 | |||
176 Total debts | 45 275.00 | |||
180 Liabilities Total | 58 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 111 189.00 | 114 000.00 | |
222 Inventory production | 2 094.00 | -2 520.00 | 2 094.00 | |
226 Operating subsidies received | -1 000.00 | -1 000.00 | -1 000.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 115 097.00 | 107 670.00 | 115 097.00 | |
234 Purchases of goods (including customs duties) | 6 400.00 | 4 467.00 | 6 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 197.00 | 478.00 | 1 197.00 | |
242 Other external expenses | 77 043.00 | 66 997.00 | 77 043.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 436.00 | 943.00 | 436.00 | |
250 Staff compensation | 25 412.00 | 29 165.00 | 25 412.00 | |
252 Social security contributions | 5 783.00 | 2 913.00 | 5 783.00 | |
254 Depreciation and amortization | 5 212.00 | 4 103.00 | 5 212.00 | |
262 Other expenses | 44.00 | 14.00 | 44.00 | |
264 Total operating expenses | 121 527.00 | 109 081.00 | 121 527.00 | |
270 Operating profit | -6 430.00 | -1 411.00 | -6 430.00 | |
294 Financial expenses | 39.00 | 65.00 | 39.00 | |
306 Income tax's | -800.00 | -1 600.00 | -800.00 | |
310 Profit or loss | -5 668.00 | 124.00 | -5 668.00 | |
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