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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GARDEN STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDEN STYL' |
| Siren | 819075292 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005670 |
| Management number | 2016B00252 |
| 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 | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 399.00 | 6 697.00 | 1 703.00 | 8 399.00 |
044 Total Fixed Assets | 8 399.00 | 6 697.00 | 1 703.00 | 8 399.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 065.00 | 9 065.00 | 9 065.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 16 301.00 | 16 301.00 | 16 301.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 26 775.00 | 26 775.00 | 26 775.00 | |
110 Total Assets | 35 174.00 | 6 697.00 | 28 477.00 | 35 174.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 702.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 6 258.00 | |||
142 Total Equity - Total I | 14 293.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 12 953.00 | |||
176 Total debts | 14 184.00 | |||
180 Liabilities Total | 28 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 271.00 | 68 085.00 | 74 271.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 74 273.00 | 68 087.00 | 74 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 118.00 | 6 568.00 | 10 118.00 | |
242 Other external expenses | 22 588.00 | 22 411.00 | 22 588.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 645.00 | 620.00 | 645.00 | |
250 Staff compensation | 23 170.00 | 23 170.00 | 23 170.00 | |
252 Social security contributions | 9 604.00 | 9 380.00 | 9 604.00 | |
254 Depreciation and amortization | 3 337.00 | 4 029.00 | 3 337.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 464.00 | 66 179.00 | 69 464.00 | |
270 Operating profit | 4 809.00 | 1 908.00 | 4 809.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 2 442.00 | 2 442.00 | ||
306 Income tax's | 1 110.00 | 286.00 | 1 110.00 | |
310 Profit or loss | 6 258.00 | 1 622.00 | 6 258.00 | |
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