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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2017-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 822885364 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 1499 |
| Management number | 2016B00218 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 1 383.00 | 189.00 | 1 194.00 | 1 383.00 |
028 Tangible Assets | 5 006.00 | 484.00 | 4 522.00 | 5 006.00 |
044 Total Fixed Assets | 5 006.00 | 484.00 | 4 522.00 | 5 006.00 |
060 Merchandise inventory | 4 985.00 | 4 985.00 | 4 985.00 | |
068 Receivables – Trade and related accounts | 29 681.00 | 29 681.00 | 29 681.00 | |
072 Receivables – Other | 7 421.00 | 7 421.00 | 7 421.00 | |
084 Cash | 6 215.00 | 6 215.00 | 6 215.00 | |
096 Total Current Assets + Prepaid Expenses | 43 317.00 | 43 317.00 | 43 317.00 | |
110 Total Assets | 48 323.00 | 484.00 | 47 839.00 | 48 323.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 3 691.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | 4 364.00 | |||
154 Provisions for risks and charges - Total II | 150.00 | |||
156 Loans and similar debts | 18 924.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
172 Other debts | 21 324.00 | |||
176 Total debts | 43 474.00 | |||
180 Liabilities Total | 47 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 857.00 | 59 857.00 | ||
230 Other income | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 68 607.00 | 68 607.00 | ||
234 Purchases of goods (including customs duties) | 5 375.00 | 625.00 | 5 375.00 | |
236 Inventory change (goods) | -6 300.00 | -6 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 177.00 | 15 177.00 | ||
240 Inventory changes (raw materials and supplies) | -4 985.00 | -4 985.00 | ||
242 Other external expenses | 16 046.00 | 16 046.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 29 159.00 | 29 159.00 | ||
252 Social security contributions | 3 498.00 | 3 498.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
256 Provisions | 150.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 369.00 | 65 369.00 | ||
270 Operating profit | 3 238.00 | 3 238.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 3 164.00 | 3 164.00 | ||
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