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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2402 |
| Management number | 2008B00075 |
| Activity code | 0210Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| 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 | 130 324.00 | 56 309.00 | 74 015.00 | 130 324.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 133 421.00 | 56 309.00 | 77 112.00 | 133 421.00 |
064 Advances and down payments on orders | 908.00 | 908.00 | 908.00 | |
068 Receivables – Trade and related accounts | 2 874.00 | 2 874.00 | 2 874.00 | |
072 Receivables – Other | 3 890.00 | 3 890.00 | 3 890.00 | |
084 Cash | 100 099.00 | 100 099.00 | 100 099.00 | |
096 Total Current Assets + Prepaid Expenses | 107 771.00 | 107 771.00 | 107 771.00 | |
110 Total Assets | 241 192.00 | 56 309.00 | 184 883.00 | 241 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 040.00 | |||
136 Profit for the Year | 29 086.00 | |||
142 Total Equity - Total I | 106 926.00 | |||
156 Loans and similar debts | 60 338.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 15 505.00 | |||
176 Total debts | 77 957.00 | |||
180 Liabilities Total | 184 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 735.00 | 593.00 | 735.00 | |
214 Production of goods sold - France | 182 566.00 | 122 465.00 | 182 566.00 | |
226 Operating subsidies received | 11 176.00 | 3 438.00 | 11 176.00 | |
232 Total operating income excluding VAT | 194 479.00 | 126 496.00 | 194 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 423.00 | 36 500.00 | 44 423.00 | |
242 Other external expenses | 42 989.00 | 33 302.00 | 42 989.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 949.00 | 2 744.00 | 949.00 | |
250 Staff compensation | 56 217.00 | 40 336.00 | 56 217.00 | |
252 Social security contributions | 7 135.00 | 4 706.00 | 7 135.00 | |
254 Depreciation and amortization | 8 689.00 | 7 382.00 | 8 689.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 403.00 | 124 970.00 | 160 403.00 | |
270 Operating profit | 34 076.00 | 1 526.00 | 34 076.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 46.00 | 65.00 | 46.00 | |
306 Income tax's | 4 948.00 | 4 948.00 | ||
310 Profit or loss | 29 086.00 | 1 465.00 | 29 086.00 | |
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