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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EURL MAZIER SERVICES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL MAZIER SERVICES JARDINS |
| Siren | 500849385 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7501 |
| Management number | 2007B01847 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Romagné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 886.00 | 107 694.00 | 76 192.00 | 183 886.00 |
044 Total Fixed Assets | 183 886.00 | 107 694.00 | 76 192.00 | 183 886.00 |
068 Receivables – Trade and related accounts | 16 969.00 | 16 969.00 | 16 969.00 | |
072 Receivables – Other | 4 590.00 | 4 590.00 | 4 590.00 | |
084 Cash | 6 150.00 | 6 150.00 | 6 150.00 | |
096 Total Current Assets + Prepaid Expenses | 27 708.00 | 27 708.00 | 27 708.00 | |
110 Total Assets | 211 594.00 | 107 694.00 | 103 900.00 | 211 594.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -7 497.00 | |||
142 Total Equity - Total I | 753.00 | |||
156 Loans and similar debts | 67 781.00 | |||
166 Suppliers and related accounts | 4 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 464.00 | |||
172 Other debts | 30 628.00 | |||
176 Total debts | 103 147.00 | |||
180 Liabilities Total | 103 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 648.00 | |||
195 Of which payables due in more than one year | 47 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 152.00 | 261 152.00 | ||
226 Operating subsidies received | 5 384.00 | 5 384.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 266 537.00 | 266 537.00 | ||
242 Other external expenses | 93 614.00 | 93 614.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 132 464.00 | 132 464.00 | ||
252 Social security contributions | 19 730.00 | 19 730.00 | ||
254 Depreciation and amortization | 25 819.00 | 25 819.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 272 500.00 | 272 500.00 | ||
270 Operating profit | -5 962.00 | -5 962.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
310 Profit or loss | -7 497.00 | -7 497.00 | ||
316 Non-deductible compensation and personal benefits | 24 000.00 | 24 000.00 | ||
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