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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : ALAIN GROSSHANS JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-04 | Public | 2020-05-31 | Simplified |
| 2020-02-19 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-04-09 | Public | 2017-05-31 | Simplified |
| Name | ALAIN GROSSHANS JARDIN SERVICES |
| Siren | 521227801 |
| Closing | 2020-05-31 |
| Registry code | 6852 |
| Registration number | 9618 |
| Management number | 2010B00328 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Waldighoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 258.00 | 26 197.00 | 9 061.00 | 35 258.00 |
044 Total Fixed Assets | 35 258.00 | 26 197.00 | 9 061.00 | 35 258.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 537.00 | 9 537.00 | 9 537.00 | |
072 Receivables – Other | 5 743.00 | 5 743.00 | 5 743.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 168.00 | 6 168.00 | 6 168.00 | |
096 Total Current Assets + Prepaid Expenses | 21 463.00 | 21 463.00 | 21 463.00 | |
110 Total Assets | 56 722.00 | 26 197.00 | 30 524.00 | 56 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 732.00 | |||
134 Retained Earnings | -5 544.00 | |||
136 Profit for the Year | -8 005.00 | |||
142 Total Equity - Total I | 5 284.00 | |||
156 Loans and similar debts | 404.00 | |||
166 Suppliers and related accounts | 17 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 7 407.00 | |||
176 Total debts | 25 241.00 | |||
180 Liabilities Total | 30 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 915.00 | 114 000.00 | 88 915.00 | |
222 Inventory production | -2 902.00 | 2 094.00 | -2 902.00 | |
226 Operating subsidies received | 3 000.00 | -1 000.00 | 3 000.00 | |
230 Other income | 1 075.00 | 3.00 | 1 075.00 | |
232 Total operating income excluding VAT | 90 087.00 | 115 097.00 | 90 087.00 | |
234 Purchases of goods (including customs duties) | 5 048.00 | 6 400.00 | 5 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 875.00 | 1 197.00 | 875.00 | |
242 Other external expenses | 58 389.00 | 77 043.00 | 58 389.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 405.00 | 436.00 | 405.00 | |
250 Staff compensation | 22 761.00 | 25 412.00 | 22 761.00 | |
252 Social security contributions | 5 244.00 | 5 783.00 | 5 244.00 | |
254 Depreciation and amortization | 5 358.00 | 5 212.00 | 5 358.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 98 080.00 | 121 527.00 | 98 080.00 | |
270 Operating profit | -7 993.00 | -6 430.00 | -7 993.00 | |
294 Financial expenses | 12.00 | 39.00 | 12.00 | |
306 Income tax's | -800.00 | |||
310 Profit or loss | -8 005.00 | -5 668.00 | -8 005.00 | |
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