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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GALFRE ARCIONI ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GALFRE ARCIONI ESPACES VERTS |
| Siren | 817758691 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003410 |
| Management number | 2016B00036 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 209.00 | 26 038.00 | 9 171.00 | 35 209.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 35 259.00 | 26 038.00 | 9 221.00 | 35 259.00 |
068 Receivables – Trade and related accounts | 15 493.00 | 15 493.00 | 15 493.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 41 436.00 | 41 436.00 | 41 436.00 | |
096 Total Current Assets + Prepaid Expenses | 57 230.00 | 57 230.00 | 57 230.00 | |
110 Total Assets | 92 489.00 | 26 038.00 | 66 451.00 | 92 489.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 299.00 | |||
136 Profit for the Year | 4 945.00 | |||
142 Total Equity - Total I | 51 644.00 | |||
156 Loans and similar debts | 5 677.00 | |||
166 Suppliers and related accounts | 817.00 | |||
172 Other debts | 8 313.00 | |||
176 Total debts | 14 807.00 | |||
180 Liabilities Total | 66 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 429.00 | 151 207.00 | 141 429.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 430.00 | 151 207.00 | 141 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 653.00 | 11 027.00 | 8 653.00 | |
242 Other external expenses | 17 999.00 | 22 412.00 | 17 999.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 6 619.00 | 6 061.00 | 6 619.00 | |
250 Staff compensation | 76 806.00 | 83 635.00 | 76 806.00 | |
252 Social security contributions | 22 924.00 | 20 437.00 | 22 924.00 | |
254 Depreciation and amortization | 4 139.00 | 4 035.00 | 4 139.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 137 141.00 | 147 613.00 | 137 141.00 | |
270 Operating profit | 4 289.00 | 3 594.00 | 4 289.00 | |
280 Financial income | 18.00 | 24.00 | 18.00 | |
290 Exceptional income | 1 667.00 | 3 312.00 | 1 667.00 | |
294 Financial expenses | 156.00 | 226.00 | 156.00 | |
306 Income tax's | 873.00 | 1 006.00 | 873.00 | |
310 Profit or loss | 4 945.00 | 5 699.00 | 4 945.00 | |
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