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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EURL MAZIER SERVICES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL MAZIER SERVICES JARDINS |
| Siren | 500849385 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 12685 |
| Management number | 2007B01847 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Romagné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 227.00 | 146 349.00 | 75 878.00 | 222 227.00 |
044 Total Fixed Assets | 222 227.00 | 146 349.00 | 75 878.00 | 222 227.00 |
068 Receivables – Trade and related accounts | 68 123.00 | 68 123.00 | 68 123.00 | |
072 Receivables – Other | 6 163.00 | 6 163.00 | 6 163.00 | |
084 Cash | 29 304.00 | 29 304.00 | 29 304.00 | |
096 Total Current Assets + Prepaid Expenses | 103 590.00 | 103 590.00 | 103 590.00 | |
110 Total Assets | 325 817.00 | 146 349.00 | 179 468.00 | 325 817.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 24 316.00 | |||
142 Total Equity - Total I | 32 566.00 | |||
156 Loans and similar debts | 78 473.00 | |||
164 Advances and down payments received on current orders | 2 925.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 582.00 | |||
172 Other debts | 61 596.00 | |||
176 Total debts | 146 902.00 | |||
180 Liabilities Total | 179 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 2 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 582.00 | 322 582.00 | ||
226 Operating subsidies received | 2 252.00 | 2 252.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 325 595.00 | 325 595.00 | ||
242 Other external expenses | 101 672.00 | 101 672.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 6 041.00 | 6 041.00 | ||
250 Staff compensation | 139 217.00 | 139 217.00 | ||
252 Social security contributions | 32 500.00 | 32 500.00 | ||
254 Depreciation and amortization | 25 176.00 | 25 176.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 304 633.00 | 304 633.00 | ||
270 Operating profit | 20 962.00 | 20 962.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 309.00 | 1 309.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
310 Profit or loss | 24 316.00 | 24 316.00 | ||
316 Non-deductible compensation and personal benefits | 28 000.00 | 28 000.00 | ||
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