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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : GALFRE ARCIONI ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GALFRE ARCIONI ESPACES VERTS |
| Siren | 817758691 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003532 |
| Management number | 2016B00036 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 709.00 | 21 899.00 | 10 810.00 | 32 709.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 32 759.00 | 21 899.00 | 10 860.00 | 32 759.00 |
068 Receivables – Trade and related accounts | 23 387.00 | 23 387.00 | 23 387.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 35 288.00 | 35 288.00 | 35 288.00 | |
096 Total Current Assets + Prepaid Expenses | 59 067.00 | 59 067.00 | 59 067.00 | |
110 Total Assets | 91 826.00 | 21 899.00 | 69 927.00 | 91 826.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 36 600.00 | |||
136 Profit for the Year | 5 699.00 | |||
142 Total Equity - Total I | 46 699.00 | |||
156 Loans and similar debts | 8 311.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 14 478.00 | |||
176 Total debts | 23 229.00 | |||
180 Liabilities Total | 69 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 207.00 | 130 965.00 | 151 207.00 | |
232 Total operating income excluding VAT | 151 207.00 | 130 966.00 | 151 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 027.00 | 8 467.00 | 11 027.00 | |
242 Other external expenses | 22 412.00 | 17 687.00 | 22 412.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 6 061.00 | 5 517.00 | 6 061.00 | |
250 Staff compensation | 83 635.00 | 71 483.00 | 83 635.00 | |
252 Social security contributions | 20 437.00 | 18 904.00 | 20 437.00 | |
254 Depreciation and amortization | 4 035.00 | 8 033.00 | 4 035.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 147 613.00 | 130 093.00 | 147 613.00 | |
270 Operating profit | 3 594.00 | 872.00 | 3 594.00 | |
280 Financial income | 24.00 | 19.00 | 24.00 | |
290 Exceptional income | 3 312.00 | 1 088.00 | 3 312.00 | |
294 Financial expenses | 226.00 | 238.00 | 226.00 | |
306 Income tax's | 1 006.00 | 211.00 | 1 006.00 | |
310 Profit or loss | 5 699.00 | 1 530.00 | 5 699.00 | |
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