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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ALAIN GROSSHANS JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-04 | Public | 2020-05-31 | Simplified |
| 2020-02-19 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-04-09 | Public | 2017-05-31 | Simplified |
| Name | ALAIN GROSSHANS JARDIN SERVICES |
| Siren | 521227801 |
| Closing | 2021-05-31 |
| Registry code | 6852 |
| Registration number | 1355 |
| Management number | 2010B00328 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 WALDIGHOFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 762.00 | 25 950.00 | 5 812.00 | 31 762.00 |
044 Total Fixed Assets | 31 762.00 | 25 950.00 | 5 812.00 | 31 762.00 |
068 Receivables – Trade and related accounts | 5 105.00 | 5 105.00 | 5 105.00 | |
072 Receivables – Other | 4 149.00 | 4 149.00 | 4 149.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 972.00 | 16 972.00 | 16 972.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 26 795.00 | 26 795.00 | 26 795.00 | |
110 Total Assets | 58 557.00 | 25 950.00 | 32 607.00 | 58 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 732.00 | |||
134 Retained Earnings | -13 549.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 5 882.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 12 762.00 | |||
176 Total debts | 26 725.00 | |||
180 Liabilities Total | 32 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 503.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 463.00 | 88 915.00 | 106 463.00 | |
222 Inventory production | -2 902.00 | |||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 573.00 | 1 075.00 | 573.00 | |
232 Total operating income excluding VAT | 107 037.00 | 90 087.00 | 107 037.00 | |
234 Purchases of goods (including customs duties) | 5 370.00 | 5 048.00 | 5 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 875.00 | 519.00 | |
242 Other external expenses | 64 842.00 | 58 389.00 | 64 842.00 | |
244 Taxes, duties and similar payments | 478.00 | 405.00 | 478.00 | |
250 Staff compensation | 26 160.00 | 22 761.00 | 26 160.00 | |
252 Social security contributions | 4 312.00 | 5 244.00 | 4 312.00 | |
254 Depreciation and amortization | 4 752.00 | 5 358.00 | 4 752.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 106 438.00 | 98 080.00 | 106 438.00 | |
270 Operating profit | 599.00 | -7 993.00 | 599.00 | |
294 Financial expenses | 12.00 | |||
310 Profit or loss | 599.00 | -8 005.00 | 599.00 | |
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