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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SDDP PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SDDP PARCS ET JARDINS |
| Siren | 501715213 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5740 |
| Management number | 2007B04459 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 518.00 | 31 518.00 | 31 518.00 | |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 31 952.00 | 31 518.00 | 434.00 | 31 952.00 |
068 Receivables – Trade and related accounts | 39 222.00 | 39 222.00 | 39 222.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 6 859.00 | 6 859.00 | 6 859.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 48 319.00 | 48 319.00 | 48 319.00 | |
110 Total Assets | 80 271.00 | 31 518.00 | 48 753.00 | 80 271.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 23 844.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 31 728.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 157.00 | |||
172 Other debts | 16 248.00 | |||
176 Total debts | 17 025.00 | |||
180 Liabilities Total | 48 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 148.00 | 4 148.00 | ||
218 Production of services sold - France | 24 145.00 | 24 145.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 28 489.00 | 28 489.00 | ||
234 Purchases of goods (including customs duties) | 5 454.00 | 5 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 21 071.00 | 21 071.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 306.00 | 28 306.00 | ||
270 Operating profit | 184.00 | 184.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
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