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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GUITRA JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | GUITRA JARDINS SERVICES |
| Siren | 523745628 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7164 |
| Management number | 2010B00560 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Étrépagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 192.00 | 1 192.00 | 1 192.00 | |
028 Tangible Assets | 40 148.00 | 21 982.00 | 18 166.00 | 40 148.00 |
040 Financial Assets | 7 025.00 | 7 025.00 | 7 025.00 | |
044 Total Fixed Assets | 48 365.00 | 23 174.00 | 25 191.00 | 48 365.00 |
068 Receivables – Trade and related accounts | 8 792.00 | 8 792.00 | 8 792.00 | |
072 Receivables – Other | 4 574.00 | 4 574.00 | 4 574.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 56 899.00 | 56 899.00 | 56 899.00 | |
092 Prepaid expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 114 967.00 | 114 967.00 | 114 967.00 | |
110 Total Assets | 163 333.00 | 23 174.00 | 140 158.00 | 163 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 612.00 | |||
136 Profit for the Year | 15 720.00 | |||
142 Total Equity - Total I | 29 531.00 | |||
156 Loans and similar debts | 2 715.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 8 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 99 555.00 | |||
176 Total debts | 110 627.00 | |||
180 Liabilities Total | 140 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 975.00 | 196 975.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 197 019.00 | 197 019.00 | ||
242 Other external expenses | 144 597.00 | 144 597.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 22 891.00 | 22 891.00 | ||
254 Depreciation and amortization | 8 009.00 | 8 009.00 | ||
262 Other expenses | 2 899.00 | 2 899.00 | ||
264 Total operating expenses | 178 775.00 | 178 775.00 | ||
270 Operating profit | 18 244.00 | 18 244.00 | ||
280 Financial income | 84.00 | 84.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 774.00 | 2 774.00 | ||
310 Profit or loss | 15 720.00 | 15 720.00 | ||
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