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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : AF GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | AF GARDEN |
| Siren | 520703695 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 10586 |
| Management number | 2012B03590 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 566.00 | 2 566.00 | 2 566.00 | |
028 Tangible Assets | 2 492.00 | 1 513.00 | 979.00 | 2 492.00 |
044 Total Fixed Assets | 5 058.00 | 4 079.00 | 979.00 | 5 058.00 |
050 Raw materials, supplies, in progress | 4 162.00 | 4 162.00 | 4 162.00 | |
068 Receivables – Trade and related accounts | 46 868.00 | 1 877.00 | 44 990.00 | 46 868.00 |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 83 579.00 | 83 579.00 | 83 579.00 | |
096 Total Current Assets + Prepaid Expenses | 136 581.00 | 1 877.00 | 134 704.00 | 136 581.00 |
110 Total Assets | 141 640.00 | 5 956.00 | 135 683.00 | 141 640.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 102 505.00 | |||
136 Profit for the Year | 3 378.00 | |||
142 Total Equity - Total I | 109 184.00 | |||
166 Suppliers and related accounts | 10 307.00 | |||
172 Other debts | 16 191.00 | |||
176 Total debts | 26 499.00 | |||
180 Liabilities Total | 135 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
197 Of which receivables due in more than one year | 2 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 458.00 | 78 458.00 | ||
230 Other income | 731.00 | 731.00 | ||
232 Total operating income excluding VAT | 79 189.00 | 79 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 083.00 | 13 083.00 | ||
240 Inventory changes (raw materials and supplies) | 1 573.00 | 1 573.00 | ||
242 Other external expenses | 25 162.00 | 25 162.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
24A (including real estate leasing) | 3 387.00 | 3 387.00 | ||
250 Staff compensation | 22 950.00 | 22 950.00 | ||
252 Social security contributions | 6 491.00 | 6 491.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 4 922.00 | 4 922.00 | ||
264 Total operating expenses | 75 025.00 | 75 025.00 | ||
270 Operating profit | 4 163.00 | 4 163.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 3 378.00 | 3 378.00 | ||
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