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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CARRE DE JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE DE JARDIN SERVICES |
| Siren | 507756492 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2057 |
| Management number | 2008B01643 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 578.00 | 10 997.00 | 4 581.00 | 15 578.00 |
044 Total Fixed Assets | 15 578.00 | 10 997.00 | 4 581.00 | 15 578.00 |
068 Receivables – Trade and related accounts | 4 066.00 | 4 066.00 | 4 066.00 | |
072 Receivables – Other | 6 916.00 | 6 916.00 | 6 916.00 | |
084 Cash | 79 301.00 | 79 301.00 | 79 301.00 | |
096 Total Current Assets + Prepaid Expenses | 90 282.00 | 90 282.00 | 90 282.00 | |
110 Total Assets | 105 860.00 | 10 997.00 | 94 863.00 | 105 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 989.00 | |||
136 Profit for the Year | 12 464.00 | |||
142 Total Equity - Total I | 40 553.00 | |||
166 Suppliers and related accounts | 22 828.00 | |||
172 Other debts | 31 482.00 | |||
176 Total debts | 54 310.00 | |||
180 Liabilities Total | 94 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 915.00 | 86 915.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 917.00 | 86 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 391.00 | 391.00 | ||
242 Other external expenses | 31 346.00 | 31 346.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 4 501.00 | 4 501.00 | ||
250 Staff compensation | 20 655.00 | 20 655.00 | ||
252 Social security contributions | 13 109.00 | 13 109.00 | ||
254 Depreciation and amortization | 2 237.00 | 2 237.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 72 253.00 | 72 253.00 | ||
270 Operating profit | 14 663.00 | 14 663.00 | ||
306 Income tax's | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 12 464.00 | 12 464.00 | ||
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