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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PELLOUX ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| Name | PELLOUX ESPACES VERTS |
| Siren | 830100269 |
| Closing | 2020-03-31 |
| Registry code | 0401 |
| Registration number | 2530 |
| Management number | 2017B00254 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 249.00 | 7 878.00 | 22 371.00 | 30 249.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 264.00 | 7 878.00 | 22 386.00 | 30 264.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 31 107.00 | 7 878.00 | 23 229.00 | 31 107.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 233.00 | |||
134 Retained Earnings | 1 480.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 6 182.00 | |||
156 Loans and similar debts | 15 378.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 1 669.00 | |||
176 Total debts | 17 046.00 | |||
180 Liabilities Total | 23 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 145.00 | |||
218 Production of services sold - France | 33 703.00 | 29 425.00 | 33 703.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 703.00 | 33 570.00 | 33 703.00 | |
234 Purchases of goods (including customs duties) | 1 298.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 543.00 | 48.00 | |
242 Other external expenses | 17 301.00 | 17 905.00 | 17 301.00 | |
244 Taxes, duties and similar payments | 325.00 | 182.00 | 325.00 | |
250 Staff compensation | 7 634.00 | 7 181.00 | 7 634.00 | |
252 Social security contributions | 3 239.00 | 2 776.00 | 3 239.00 | |
254 Depreciation and amortization | 5 151.00 | 2 491.00 | 5 151.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 33 697.00 | 32 380.00 | 33 697.00 | |
270 Operating profit | 6.00 | 1 190.00 | 6.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 288.00 | 54.00 | 288.00 | |
300 Exceptional expenses | 1 895.00 | |||
306 Income tax's | 261.00 | |||
310 Profit or loss | -281.00 | 1 480.00 | -281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 449.00 | 17 449.00 | ||
492 Total Fixed Assets (Increases) | 12 800.00 | 12 800.00 | ||
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