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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GOUIN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GOUIN ESPACES VERTS |
| Siren | 511896011 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004490 |
| Management number | 2009B00286 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 200.00 | 21 200.00 | 21 200.00 | |
028 Tangible Assets | 46 171.00 | 26 983.00 | 19 188.00 | 46 171.00 |
044 Total Fixed Assets | 67 371.00 | 26 983.00 | 40 388.00 | 67 371.00 |
068 Receivables – Trade and related accounts | 31 613.00 | 31 613.00 | 31 613.00 | |
072 Receivables – Other | 107 487.00 | 107 487.00 | 107 487.00 | |
084 Cash | 16 089.00 | 16 089.00 | 16 089.00 | |
092 Prepaid expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
096 Total Current Assets + Prepaid Expenses | 158 754.00 | 158 754.00 | 158 754.00 | |
110 Total Assets | 226 125.00 | 26 983.00 | 199 142.00 | 226 125.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
134 Retained Earnings | -456.00 | |||
136 Profit for the Year | 29 543.00 | |||
142 Total Equity - Total I | 63 187.00 | |||
156 Loans and similar debts | 8 081.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 87 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 801.00 | |||
172 Other debts | 38 166.00 | |||
174 Prepaid income | 1 264.00 | |||
176 Total debts | 135 954.00 | |||
180 Liabilities Total | 199 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 808.00 | |||
195 Of which payables due in more than one year | 4 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 699.00 | 136 699.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 136 765.00 | 136 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 857.00 | 857.00 | ||
242 Other external expenses | 99 769.00 | 99 769.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 5 282.00 | 5 282.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 928.00 | 106 928.00 | ||
270 Operating profit | 29 837.00 | 29 837.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | 29 543.00 | 29 543.00 | ||
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