Grow your business safely with GALFRE ARCIONI ESPACES VERTS
All the information you need about GALFRE ARCIONI ESPACES VERTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GALFRE ARCIONI ESPACES VERTS >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : GALFRE ARCIONI ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GALFRE ARCIONI ESPACES VERTS |
| Siren | 817758691 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004855 |
| Management number | 2016B00036 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 240.00 | 30 177.00 | 7 063.00 | 37 240.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 37 290.00 | 30 177.00 | 7 113.00 | 37 290.00 |
068 Receivables – Trade and related accounts | 20 058.00 | 20 058.00 | 20 058.00 | |
072 Receivables – Other | 4 957.00 | 4 957.00 | 4 957.00 | |
084 Cash | 37 142.00 | 37 142.00 | 37 142.00 | |
096 Total Current Assets + Prepaid Expenses | 62 157.00 | 62 157.00 | 62 157.00 | |
110 Total Assets | 99 447.00 | 30 177.00 | 69 270.00 | 99 447.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 47 244.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 53 558.00 | |||
156 Loans and similar debts | 2 985.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 12 074.00 | |||
176 Total debts | 15 712.00 | |||
180 Liabilities Total | 69 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 493.00 | 141 429.00 | 131 493.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 131 493.00 | 141 430.00 | 131 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 464.00 | 8 653.00 | 7 464.00 | |
242 Other external expenses | 21 353.00 | 17 999.00 | 21 353.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 7 087.00 | 6 619.00 | 7 087.00 | |
250 Staff compensation | 71 816.00 | 76 806.00 | 71 816.00 | |
252 Social security contributions | 19 755.00 | 22 924.00 | 19 755.00 | |
254 Depreciation and amortization | 4 139.00 | 4 139.00 | 4 139.00 | |
262 Other expenses | 43.00 | 1.00 | 43.00 | |
264 Total operating expenses | 131 658.00 | 137 141.00 | 131 658.00 | |
270 Operating profit | -164.00 | 4 289.00 | -164.00 | |
280 Financial income | 15.00 | 18.00 | 15.00 | |
290 Exceptional income | 2 500.00 | 1 667.00 | 2 500.00 | |
294 Financial expenses | 98.00 | 156.00 | 98.00 | |
306 Income tax's | 338.00 | 873.00 | 338.00 | |
310 Profit or loss | 1 914.00 | 4 945.00 | 1 914.00 | |
all companies in France
Complete and comprehensive database.
