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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ECO GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | ECO GARDEN |
| Siren | 824334403 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2437 |
| Management number | 2016B04804 |
| Activity code | 4332A |
| 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 | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 9 583.00 | 2 905.00 | 6 678.00 | 9 583.00 |
044 Total Fixed Assets | 9 973.00 | 2 905.00 | 7 068.00 | 9 973.00 |
068 Receivables – Trade and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 10 966.00 | 10 966.00 | 10 966.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 23 677.00 | 2 905.00 | 20 772.00 | 23 677.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 660.00 | |||
136 Profit for the Year | 6 732.00 | |||
142 Total Equity - Total I | 6 071.00 | |||
156 Loans and similar debts | 7 951.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 5 093.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 20 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 987.00 | 106 987.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 106 999.00 | 106 999.00 | ||
234 Purchases of goods (including customs duties) | 34 719.00 | 34 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 973.00 | 15 973.00 | ||
242 Other external expenses | 12 532.00 | 12 532.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 23 009.00 | 23 009.00 | ||
252 Social security contributions | 10 664.00 | 10 664.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 100 002.00 | 100 002.00 | ||
270 Operating profit | 6 996.00 | 6 996.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 6 732.00 | 6 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 973.00 | 9 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 276.00 | 20 276.00 | ||
378 Amount of deductible VAT on goods and services | 11 901.00 | 11 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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