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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ALAIN BES PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2017-11-13 | Public | 2017-09-30 | Simplified |
| Name | ALAIN BES PARCS ET JARDINS |
| Siren | 505275404 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 324 |
| Management number | 2008B00412 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 290.00 | 7 290.00 | 7 290.00 | |
028 Tangible Assets | 24 450.00 | 23 489.00 | 961.00 | 24 450.00 |
044 Total Fixed Assets | 31 740.00 | 23 489.00 | 8 251.00 | 31 740.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 4 521.00 | 4 521.00 | 4 521.00 | |
110 Total Assets | 36 261.00 | 23 489.00 | 12 772.00 | 36 261.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -924.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 355.00 | |||
156 Loans and similar debts | 4 796.00 | |||
166 Suppliers and related accounts | 3 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 934.00 | |||
172 Other debts | 3 934.00 | |||
176 Total debts | 12 417.00 | |||
180 Liabilities Total | 12 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 612.00 | 612.00 | ||
218 Production of services sold - France | 17 168.00 | 17 168.00 | ||
222 Inventory production | 3 682.00 | 3 682.00 | ||
232 Total operating income excluding VAT | 21 463.00 | 21 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 749.00 | 4 749.00 | ||
240 Inventory changes (raw materials and supplies) | 244.00 | 244.00 | ||
242 Other external expenses | 11 318.00 | 11 318.00 | ||
243 (including business tax) | -2 241.00 | -2 241.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 22 131.00 | 22 131.00 | ||
270 Operating profit | -669.00 | -669.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
316 Non-deductible compensation and personal benefits | 4 800.00 | 4 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 990.00 | 31 990.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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