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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : GAZEAUX PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2018-09-30 | Simplified |
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2017-03-30 | Public | 2015-09-30 | Simplified |
| Name | GAZEAUX PARCS ET JARDINS |
| Siren | 453446155 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 14886 |
| Management number | 2004B01642 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 30 901.00 | 16 861.00 | 14 040.00 | 30 901.00 |
040 Financial Assets | 921.00 | 921.00 | 921.00 | |
044 Total Fixed Assets | 51 323.00 | 16 861.00 | 34 461.00 | 51 323.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 20 678.00 | 20 678.00 | 20 678.00 | |
072 Receivables – Other | 7 876.00 | 7 876.00 | 7 876.00 | |
084 Cash | 29 165.00 | 29 165.00 | 29 165.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 59 194.00 | 59 194.00 | 59 194.00 | |
110 Total Assets | 110 517.00 | 16 861.00 | 93 655.00 | 110 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 29 962.00 | |||
136 Profit for the Year | 2 368.00 | |||
142 Total Equity - Total I | 66 130.00 | |||
156 Loans and similar debts | 6 060.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 16 387.00 | |||
176 Total debts | 27 525.00 | |||
180 Liabilities Total | 93 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 459.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 459.00 | 2 459.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 146.00 | 146.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 52 376.00 | 52 376.00 | ||
492 Total Fixed Assets (Increases) | 2 459.00 | 2 459.00 | ||
494 Total Fixed Assets (Decreases) | 3 512.00 | 3 512.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 512.00 | 3 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 864.00 | 34 864.00 | ||
378 Amount of deductible VAT on goods and services | 7 117.00 | 7 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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