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BALANCE SHEET (
2023-04-05)
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 | 2022-06-30 |
| Registry code | 5001 |
| Registration number | 690 |
| Management number | 2015B00107 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| 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 | 84 249.00 | 51 856.00 | 32 393.00 | 84 249.00 |
040 Financial Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 85 101.00 | 51 856.00 | 33 245.00 | 85 101.00 |
060 Merchandise inventory | 1 789.00 | 1 789.00 | 1 789.00 | |
068 Receivables – Trade and related accounts | 96 746.00 | 96 746.00 | 96 746.00 | |
072 Receivables – Other | 16 083.00 | 16 083.00 | 16 083.00 | |
084 Cash | 17 272.00 | 17 272.00 | 17 272.00 | |
088 Cash | -40.00 | -40.00 | -40.00 | |
092 Prepaid expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 135 281.00 | 135 282.00 | 135 281.00 | |
110 Total Assets | 220 381.00 | 51 856.00 | 168 526.00 | 220 381.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 278.00 | |||
136 Profit for the Year | 10 784.00 | |||
142 Total Equity - Total I | 37 712.00 | |||
156 Loans and similar debts | 15 494.00 | |||
166 Suppliers and related accounts | 18 749.00 | |||
172 Other debts | 96 571.00 | |||
176 Total debts | 130 814.00 | |||
180 Liabilities Total | 168 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 434 861.00 | 306 540.00 | 434 861.00 | |
230 Other income | 5 621.00 | 1 743.00 | 5 621.00 | |
232 Total operating income excluding VAT | 440 482.00 | 308 283.00 | 440 482.00 | |
234 Purchases of goods (including customs duties) | 387.00 | 1 991.00 | 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 217.00 | 5 541.00 | 5 217.00 | |
240 Inventory changes (raw materials and supplies) | -497.00 | 908.00 | -497.00 | |
242 Other external expenses | 159 747.00 | 107 333.00 | 159 747.00 | |
244 Taxes, duties and similar payments | 4 761.00 | 3 436.00 | 4 761.00 | |
250 Staff compensation | 194 866.00 | 144 315.00 | 194 866.00 | |
252 Social security contributions | 53 731.00 | 30 622.00 | 53 731.00 | |
254 Depreciation and amortization | 8 603.00 | 9 682.00 | 8 603.00 | |
262 Other expenses | 121.00 | 587.00 | 121.00 | |
264 Total operating expenses | 426 936.00 | 304 415.00 | 426 936.00 | |
270 Operating profit | 13 546.00 | 3 868.00 | 13 546.00 | |
280 Financial income | 113.00 | 3.00 | 113.00 | |
294 Financial expenses | 972.00 | 177.00 | 972.00 | |
306 Income tax's | 1 903.00 | 554.00 | 1 903.00 | |
310 Profit or loss | 10 784.00 | 3 140.00 | 10 784.00 | |
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