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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2017-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 822885364 |
| Closing | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 971 |
| Management number | 2016B00218 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Le Rozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 383.00 | 742.00 | 641.00 | 1 383.00 |
028 Tangible Assets | 16 265.00 | 5 106.00 | 11 159.00 | 16 265.00 |
044 Total Fixed Assets | 17 648.00 | 5 848.00 | 11 800.00 | 17 648.00 |
060 Merchandise inventory | 20 289.00 | 20 289.00 | 20 289.00 | |
068 Receivables – Trade and related accounts | 86 523.00 | 86 523.00 | 86 523.00 | |
072 Receivables – Other | 28 945.00 | 28 945.00 | 28 945.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 142 564.00 | 142 564.00 | 142 564.00 | |
110 Total Assets | 160 212.00 | 5 848.00 | 154 364.00 | 160 212.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 4 396.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 6 423.00 | |||
154 Provisions for risks and charges - Total II | 150.00 | |||
156 Loans and similar debts | 9 247.00 | |||
164 Advances and down payments received on current orders | 11 726.00 | |||
166 Suppliers and related accounts | 21 635.00 | |||
172 Other debts | 105 183.00 | |||
176 Total debts | 147 791.00 | |||
180 Liabilities Total | 154 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 313 520.00 | 208 470.00 | 313 520.00 | |
230 Other income | 21 550.00 | 4 690.00 | 21 550.00 | |
232 Total operating income excluding VAT | 335 071.00 | 213 159.00 | 335 071.00 | |
234 Purchases of goods (including customs duties) | 19 326.00 | 11 551.00 | 19 326.00 | |
236 Inventory change (goods) | 3 386.00 | -6 300.00 | 3 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112 351.00 | 56 703.00 | 112 351.00 | |
240 Inventory changes (raw materials and supplies) | -17 375.00 | 4 985.00 | -17 375.00 | |
242 Other external expenses | 52 209.00 | 38 395.00 | 52 209.00 | |
244 Taxes, duties and similar payments | 1 938.00 | 1 438.00 | 1 938.00 | |
250 Staff compensation | 129 767.00 | 86 877.00 | 129 767.00 | |
252 Social security contributions | 30 538.00 | 17 525.00 | 30 538.00 | |
254 Depreciation and amortization | 1 895.00 | 1 278.00 | 1 895.00 | |
262 Other expenses | 74.00 | 3.00 | 74.00 | |
264 Total operating expenses | 334 109.00 | 212 454.00 | 334 109.00 | |
270 Operating profit | 962.00 | 705.00 | 962.00 | |
294 Financial expenses | 130.00 | 95.00 | 130.00 | |
306 Income tax's | 125.00 | 92.00 | 125.00 | |
310 Profit or loss | 706.00 | 519.00 | 706.00 | |
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