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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : GARDEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | GARDEN SERVICE |
| Siren | 803805688 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004992 |
| Management number | 2014B01264 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 796.00 | 4 322.00 | 2 474.00 | 6 796.00 |
044 Total Fixed Assets | 6 796.00 | 4 322.00 | 2 474.00 | 6 796.00 |
068 Receivables – Trade and related accounts | 11 597.00 | 11 597.00 | 11 597.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
096 Total Current Assets + Prepaid Expenses | 20 344.00 | 20 344.00 | 20 344.00 | |
110 Total Assets | 27 140.00 | 4 322.00 | 22 818.00 | 27 140.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 124.00 | |||
136 Profit for the Year | 4 041.00 | |||
142 Total Equity - Total I | 2 567.00 | |||
154 Provisions for risks and charges - Total II | 2 280.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 7 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 6 586.00 | |||
176 Total debts | 17 971.00 | |||
180 Liabilities Total | 22 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 099.00 | 28 099.00 | ||
230 Other income | 4 017.00 | 4 017.00 | ||
232 Total operating income excluding VAT | 32 117.00 | 32 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 579.00 | ||
242 Other external expenses | 7 186.00 | 7 186.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 16 460.00 | 16 460.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 25 750.00 | 25 750.00 | ||
270 Operating profit | 6 367.00 | 6 367.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 4 041.00 | 4 041.00 | ||
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