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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ASPECT JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | ASPECT JARDINS |
| Siren | 847853629 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5038 |
| Management number | 2019B00102 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
044 Total Fixed Assets | 53 000.00 | 3 750.00 | 49 250.00 | 53 000.00 |
068 Receivables – Trade and related accounts | 37 318.00 | 37 318.00 | 37 318.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 31 578.00 | 31 578.00 | 31 578.00 | |
096 Total Current Assets + Prepaid Expenses | 69 963.00 | 69 963.00 | 69 963.00 | |
110 Total Assets | 122 963.00 | 3 750.00 | 119 213.00 | 122 963.00 |
120 Share or Individual Capital | 53 000.00 | |||
136 Profit for the Year | 25 712.00 | |||
142 Total Equity - Total I | 78 712.00 | |||
156 Loans and similar debts | 5 828.00 | |||
166 Suppliers and related accounts | 3 401.00 | |||
172 Other debts | 31 272.00 | |||
176 Total debts | 40 501.00 | |||
180 Liabilities Total | 119 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 838.00 | 161 838.00 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 162 078.00 | 162 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 100.00 | 30 100.00 | ||
242 Other external expenses | 57 640.00 | 57 640.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 36 176.00 | 36 176.00 | ||
252 Social security contributions | 2 424.00 | 2 424.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 131 650.00 | 131 650.00 | ||
270 Operating profit | 30 428.00 | 30 428.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 4 538.00 | 4 538.00 | ||
310 Profit or loss | 25 712.00 | 25 712.00 | ||
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