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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : GICQUEL SERVICES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| Name | GICQUEL SERVICES JARDINS |
| Siren | 492798731 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 20579 |
| Management number | 2006B02449 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 ERBRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 523.00 | 5 730.00 | 793.00 | 6 523.00 |
BJ TOTAL (I) | 6 523.00 | 5 730.00 | 793.00 | 6 523.00 |
BX Customers and related accounts | 24 165.00 | 24 165.00 | 24 165.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 17 798.00 | 17 798.00 | 17 798.00 | |
CJ TOTAL (II) | 42 763.00 | 42 763.00 | 42 763.00 | |
CO Grand total (0 to V) | 49 286.00 | 5 730.00 | 43 556.00 | 49 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 065.00 | 12 065.00 | 12 065.00 | |
DH Retained earnings | 2 578.00 | 2 370.00 | 2 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 522.00 | 6 207.00 | 13 522.00 | |
DL TOTAL (I) | 29 265.00 | 21 743.00 | 29 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | |||
DX Trade payables and related accounts | 1 748.00 | 1 182.00 | 1 748.00 | |
DY Tax and social security liabilities | 12 543.00 | 10 627.00 | 12 543.00 | |
EC TOTAL (IV) | 14 291.00 | 11 898.00 | 14 291.00 | |
EE Grand total (I to V) | 43 556.00 | 33 640.00 | 43 556.00 | |
EG Accrued income and payables due within one year | 14 291.00 | 11 898.00 | 14 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 189.00 | 60 189.00 | 60 189.00 | |
FJ Net sales | 60 189.00 | 60 189.00 | 60 189.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 60 203.00 | |||
FW Other purchases and external expenses | 13 135.00 | |||
FX Taxes, duties, and similar payments | 697.00 | |||
FY Salaries and Wages | 26 850.00 | |||
FZ Social Security Contributions | 3 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 295.00 | |||
GG - OPERATING RESULT (I - II) | 15 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 386.00 | 1 095.00 | 2 386.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 203.00 | 61 810.00 | 60 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 681.00 | 55 603.00 | 46 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 522.00 | 6 207.00 | 13 522.00 | |
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