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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SARL SYLVICOLE ET PAYSAGERE (2SP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL SYLVICOLE ET PAYSAGERE (2SP) |
| Siren | 502836778 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8943 |
| Management number | 2008B00075 |
| Activity code | 0210Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Neufvy-sur-Aronde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 819.00 | 47 620.00 | 7 199.00 | 54 819.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 57 916.00 | 47 620.00 | 10 296.00 | 57 916.00 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 72 662.00 | 72 662.00 | 72 662.00 | |
096 Total Current Assets + Prepaid Expenses | 76 602.00 | 76 602.00 | 76 602.00 | |
110 Total Assets | 134 518.00 | 47 620.00 | 86 898.00 | 134 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 575.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 77 840.00 | |||
156 Loans and similar debts | 4 375.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 9 058.00 | |||
180 Liabilities Total | 86 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593.00 | 456.00 | 593.00 | |
214 Production of goods sold - France | 122 465.00 | 122 465.00 | ||
218 Production of services sold - France | 111 351.00 | |||
226 Operating subsidies received | 3 438.00 | 1 630.00 | 3 438.00 | |
232 Total operating income excluding VAT | 126 496.00 | 113 437.00 | 126 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 500.00 | 38 563.00 | 36 500.00 | |
242 Other external expenses | 33 302.00 | 27 222.00 | 33 302.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 354.00 | 2 744.00 | |
250 Staff compensation | 40 336.00 | 31 052.00 | 40 336.00 | |
252 Social security contributions | 4 706.00 | 8 640.00 | 4 706.00 | |
254 Depreciation and amortization | 7 382.00 | 7 680.00 | 7 382.00 | |
264 Total operating expenses | 124 970.00 | 113 511.00 | 124 970.00 | |
270 Operating profit | 1 526.00 | -74.00 | 1 526.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 65.00 | 91.00 | 65.00 | |
310 Profit or loss | 1 465.00 | -161.00 | 1 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 913.00 | 57 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 003.00 | 14 003.00 | ||
378 Amount of deductible VAT on goods and services | 9 889.00 | 9 889.00 | ||
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