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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ASSISTANCE AUX ARBRES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-10-31 | Simplified |
| 2019-08-14 | Public | 2017-10-31 | Simplified |
| Name | ASSISTANCE AUX ARBRES ET JARDINS |
| Siren | 527516058 |
| Closing | 2019-10-31 |
| Registry code | 2104 |
| Registration number | 3563 |
| Management number | 2010B01034 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 659.00 | 28 965.00 | 2 693.00 | 31 659.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 31 659.00 | 28 965.00 | 2 693.00 | 31 659.00 |
068 Receivables – Trade and related accounts | 32 134.00 | 32 134.00 | 32 134.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 32 643.00 | 32 643.00 | 32 643.00 | |
110 Total Assets | 64 302.00 | 28 965.00 | 35 336.00 | 64 302.00 |
120 Share or Individual Capital | 5 999.00 | |||
134 Retained Earnings | -15 018.00 | |||
136 Profit for the Year | 15 185.00 | |||
142 Total Equity - Total I | 6 165.00 | |||
156 Loans and similar debts | 9 109.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 341.00 | |||
172 Other debts | 18 345.00 | |||
176 Total debts | 29 170.00 | |||
180 Liabilities Total | 35 336.00 | |||
195 Of which payables due in more than one year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 379.00 | |||
218 Production of services sold - France | 73 117.00 | 73 117.00 | ||
230 Other income | 3 859.00 | 73.00 | 3 859.00 | |
232 Total operating income excluding VAT | 76 976.00 | 32 452.00 | 76 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 196.00 | 1 374.00 | 19 196.00 | |
242 Other external expenses | 15 194.00 | 12 951.00 | 15 194.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 11 900.00 | 11 900.00 | 11 900.00 | |
252 Social security contributions | 9 497.00 | 4 500.00 | 9 497.00 | |
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 16.00 | 4.00 | 16.00 | |
264 Total operating expenses | 57 716.00 | 30 728.00 | 57 716.00 | |
270 Operating profit | 19 260.00 | 1 724.00 | 19 260.00 | |
294 Financial expenses | 25.00 | 52.00 | 25.00 | |
300 Exceptional expenses | 3 455.00 | 3 455.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 15 185.00 | 1 672.00 | 15 185.00 | |
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