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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : GUITRA JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | GUITRA JARDINS SERVICES |
| Siren | 523745628 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3817 |
| Management number | 2010B00560 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Étrépagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 192.00 | 1 192.00 | 1 192.00 | |
028 Tangible Assets | 34 086.00 | 16 047.00 | 18 039.00 | 34 086.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 35 303.00 | 17 239.00 | 18 064.00 | 35 303.00 |
068 Receivables – Trade and related accounts | 20 159.00 | 20 159.00 | 20 159.00 | |
072 Receivables – Other | 4 809.00 | 4 809.00 | 4 809.00 | |
084 Cash | 77 492.00 | 77 492.00 | 77 492.00 | |
096 Total Current Assets + Prepaid Expenses | 102 459.00 | 102 459.00 | 102 459.00 | |
110 Total Assets | 137 762.00 | 17 239.00 | 120 523.00 | 137 762.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 527.00 | |||
136 Profit for the Year | 9 085.00 | |||
142 Total Equity - Total I | 13 812.00 | |||
156 Loans and similar debts | 6 153.00 | |||
164 Advances and down payments received on current orders | 2 923.00 | |||
166 Suppliers and related accounts | 21 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 76 213.00 | |||
176 Total debts | 106 711.00 | |||
180 Liabilities Total | 120 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 190 219.00 | 190 219.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 190 316.00 | 190 316.00 | ||
242 Other external expenses | 144 995.00 | 144 995.00 | ||
243 (including business tax) | -379.00 | -379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 27 362.00 | 27 362.00 | ||
254 Depreciation and amortization | 7 211.00 | 7 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 179 948.00 | 179 948.00 | ||
270 Operating profit | 10 368.00 | 10 368.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 9 085.00 | 9 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 206.00 | 2 206.00 | ||
490 Total Fixed Assets (Gross Value) | 33 097.00 | 33 097.00 | ||
492 Total Fixed Assets (Increases) | 2 206.00 | 2 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 646.00 | 37 646.00 | ||
378 Amount of deductible VAT on goods and services | 27 910.00 | 27 910.00 | ||
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