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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ALAIN BES PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2017-11-13 | Public | 2017-09-30 | Simplified |
| Name | ALAIN BES PARCS ET JARDINS |
| Siren | 505275404 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 5222 |
| Management number | 2008B00412 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 290.00 | 7 290.00 | 7 290.00 | |
028 Tangible Assets | 24 450.00 | 24 450.00 | 24 450.00 | |
044 Total Fixed Assets | 31 740.00 | 24 450.00 | 7 290.00 | 31 740.00 |
050 Raw materials, supplies, in progress | 429.00 | 429.00 | 429.00 | |
068 Receivables – Trade and related accounts | 4 207.00 | 4 207.00 | 4 207.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 5 766.00 | 5 766.00 | 5 766.00 | |
110 Total Assets | 37 506.00 | 24 450.00 | 13 056.00 | 37 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 1 448.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
156 Loans and similar debts | 3 400.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
172 Other debts | 1 754.00 | |||
176 Total debts | 9 571.00 | |||
180 Liabilities Total | 13 056.00 | |||
199 Of which current accounts of debit partners | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 238.00 | 26 238.00 | ||
222 Inventory production | -2 571.00 | -2 571.00 | ||
232 Total operating income excluding VAT | 23 667.00 | 23 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 000.00 | 6 000.00 | ||
240 Inventory changes (raw materials and supplies) | -149.00 | -149.00 | ||
242 Other external expenses | 11 022.00 | 11 022.00 | ||
243 (including business tax) | -2 151.00 | -2 151.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 22 220.00 | 22 220.00 | ||
270 Operating profit | 1 448.00 | 1 448.00 | ||
310 Profit or loss | 1 448.00 | 1 448.00 | ||
316 Non-deductible compensation and personal benefits | 4 800.00 | 4 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 740.00 | 31 740.00 | ||
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