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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GARDEN STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDEN STYL' |
| Siren | 819075292 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004692 |
| Management number | 2016B00252 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| 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 | 19 817.00 | 12 954.00 | 6 863.00 | 19 817.00 |
044 Total Fixed Assets | 19 817.00 | 12 954.00 | 6 863.00 | 19 817.00 |
064 Advances and down payments on orders | 794.00 | 794.00 | 794.00 | |
068 Receivables – Trade and related accounts | 2 625.00 | 2 625.00 | 2 625.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 18 439.00 | 18 439.00 | 18 439.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 23 374.00 | 23 374.00 | 23 374.00 | |
110 Total Assets | 43 191.00 | 12 954.00 | 30 238.00 | 43 191.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 390.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 22 324.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 946.00 | |||
176 Total debts | 7 914.00 | |||
180 Liabilities Total | 30 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 68 085.00 | 75 832.00 | 68 085.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 68 087.00 | 75 843.00 | 68 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 568.00 | 10 713.00 | 6 568.00 | |
242 Other external expenses | 22 411.00 | 26 087.00 | 22 411.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 620.00 | 646.00 | 620.00 | |
250 Staff compensation | 23 170.00 | 23 170.00 | 23 170.00 | |
252 Social security contributions | 9 380.00 | 9 601.00 | 9 380.00 | |
254 Depreciation and amortization | 4 029.00 | 4 221.00 | 4 029.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 66 179.00 | 74 465.00 | 66 179.00 | |
270 Operating profit | 1 908.00 | 1 377.00 | 1 908.00 | |
306 Income tax's | 286.00 | 207.00 | 286.00 | |
310 Profit or loss | 1 622.00 | 1 170.00 | 1 622.00 | |
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