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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 811395276 |
| Closing | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 977 |
| Management number | 2015B00107 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| 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 |
028 Tangible Assets | 74 821.00 | 43 253.00 | 31 568.00 | 74 821.00 |
040 Financial Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
044 Total Fixed Assets | 76 332.00 | 43 253.00 | 33 079.00 | 76 332.00 |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 61 225.00 | 61 225.00 | 61 225.00 | |
072 Receivables – Other | 14 949.00 | 14 949.00 | 14 949.00 | |
084 Cash | 12 538.00 | 12 538.00 | 12 538.00 | |
096 Total Current Assets + Prepaid Expenses | 90 003.00 | 90 003.00 | 90 003.00 | |
110 Total Assets | 166 336.00 | 43 253.00 | 123 082.00 | 166 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 138.00 | |||
136 Profit for the Year | 3 140.00 | |||
142 Total Equity - Total I | 26 928.00 | |||
156 Loans and similar debts | 28 526.00 | |||
166 Suppliers and related accounts | 15 075.00 | |||
172 Other debts | 52 554.00 | |||
176 Total debts | 96 155.00 | |||
180 Liabilities Total | 123 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 306 540.00 | 275 095.00 | 306 540.00 | |
230 Other income | 1 743.00 | 770.00 | 1 743.00 | |
232 Total operating income excluding VAT | 308 285.00 | 275 872.00 | 308 285.00 | |
234 Purchases of goods (including customs duties) | 1 991.00 | 890.00 | 1 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 541.00 | 3 599.00 | 5 541.00 | |
240 Inventory changes (raw materials and supplies) | 908.00 | 908.00 | ||
242 Other external expenses | 107 333.00 | 118 969.00 | 107 333.00 | |
244 Taxes, duties and similar payments | 3 436.00 | 2 153.00 | 3 436.00 | |
250 Staff compensation | 144 315.00 | 106 242.00 | 144 315.00 | |
252 Social security contributions | 30 622.00 | 20 961.00 | 30 622.00 | |
254 Depreciation and amortization | 9 682.00 | 8 326.00 | 9 682.00 | |
262 Other expenses | 587.00 | 616.00 | 587.00 | |
264 Total operating expenses | 304 414.00 | 261 756.00 | 304 414.00 | |
270 Operating profit | 3 871.00 | 14 116.00 | 3 871.00 | |
294 Financial expenses | 177.00 | 139.00 | 177.00 | |
300 Exceptional expenses | 9 056.00 | |||
306 Income tax's | 554.00 | 738.00 | 554.00 | |
310 Profit or loss | 3 140.00 | 4 183.00 | 3 140.00 | |
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