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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 811395276 |
| Closing | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 336 |
| Management number | 2015B00107 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Le Rozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 193.00 | 25 246.00 | 22 947.00 | 48 193.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 49 446.00 | 25 246.00 | 24 201.00 | 49 446.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 34 235.00 | 34 235.00 | 34 235.00 | |
072 Receivables – Other | 11 540.00 | 11 540.00 | 11 540.00 | |
084 Cash | 13 823.00 | 13 823.00 | 13 823.00 | |
088 Cash | 705.00 | 705.00 | 705.00 | |
092 Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 59 798.00 | 59 798.00 | 59 798.00 | |
110 Total Assets | 109 244.00 | 25 246.00 | 83 998.00 | 109 244.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 243.00 | |||
136 Profit for the Year | 13 256.00 | |||
142 Total Equity - Total I | 22 999.00 | |||
156 Loans and similar debts | 19 444.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
172 Other debts | 40 189.00 | |||
176 Total debts | 60 999.00 | |||
180 Liabilities Total | 83 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 043.00 | 137 043.00 | ||
218 Production of services sold - France | 208 143.00 | 208 143.00 | ||
230 Other income | 5 609.00 | 5 609.00 | ||
232 Total operating income excluding VAT | 213 752.00 | 213 752.00 | ||
234 Purchases of goods (including customs duties) | 668.00 | 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 166.00 | 3 166.00 | ||
240 Inventory changes (raw materials and supplies) | -2 200.00 | -2 200.00 | ||
242 Other external expenses | 116 621.00 | 116 621.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 60 651.00 | 60 651.00 | ||
252 Social security contributions | 11 969.00 | 11 969.00 | ||
254 Depreciation and amortization | 8 662.00 | 8 662.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 200 551.00 | 200 551.00 | ||
270 Operating profit | 13 201.00 | 13 201.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 995.00 | 995.00 | ||
310 Profit or loss | 13 056.00 | 13 056.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8.00 | 8.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1.00 | -1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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