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BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2148 |
| Management number | 2008B00075 |
| Activity code | 0210Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 143 695.00 | 76 581.00 | 67 114.00 | 143 695.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 146 792.00 | 76 581.00 | 70 211.00 | 146 792.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 861.00 | 3 861.00 | 3 861.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 123 272.00 | 123 272.00 | 123 272.00 | |
096 Total Current Assets + Prepaid Expenses | 127 475.00 | 127 475.00 | 127 475.00 | |
110 Total Assets | 274 267.00 | 76 581.00 | 197 686.00 | 274 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 124.00 | |||
136 Profit for the Year | 21 093.00 | |||
142 Total Equity - Total I | 128 017.00 | |||
156 Loans and similar debts | 48 179.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 027.00 | |||
172 Other debts | 20 146.00 | |||
176 Total debts | 69 669.00 | |||
180 Liabilities Total | 197 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 372.00 | |||
195 Of which payables due in more than one year | 36 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 555.00 | 735.00 | 555.00 | |
214 Production of goods sold - France | 222 572.00 | 182 566.00 | 222 572.00 | |
226 Operating subsidies received | 16 843.00 | 11 178.00 | 16 843.00 | |
232 Total operating income excluding VAT | 239 970.00 | 194 479.00 | 239 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 437.00 | 44 423.00 | 82 437.00 | |
242 Other external expenses | 36 484.00 | 42 989.00 | 36 484.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 949.00 | 1 028.00 | |
250 Staff compensation | 61 265.00 | 56 217.00 | 61 265.00 | |
252 Social security contributions | 13 382.00 | 7 135.00 | 13 382.00 | |
254 Depreciation and amortization | 20 272.00 | 8 689.00 | 20 272.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 214 868.00 | 160 403.00 | 214 868.00 | |
270 Operating profit | 25 102.00 | 34 076.00 | 25 102.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 291.00 | 46.00 | 291.00 | |
306 Income tax's | 3 722.00 | 4 948.00 | 3 722.00 | |
310 Profit or loss | 21 093.00 | 29 086.00 | 21 093.00 | |
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