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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HOME & GARDEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | HOME & GARDEN SERVICES |
| Siren | 511850877 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1912 |
| Management number | 2009B00371 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 881.00 | 18 046.00 | 4 835.00 | 22 881.00 |
044 Total Fixed Assets | 22 881.00 | 18 046.00 | 4 835.00 | 22 881.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 961.00 | 8 961.00 | 8 961.00 | |
110 Total Assets | 31 842.00 | 18 046.00 | 13 795.00 | 31 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 740.00 | |||
136 Profit for the Year | -4 549.00 | |||
142 Total Equity - Total I | 9 291.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 2 642.00 | |||
176 Total debts | 4 504.00 | |||
180 Liabilities Total | 13 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 356.00 | 92 225.00 | 52 356.00 | |
222 Inventory production | -6 000.00 | |||
232 Total operating income excluding VAT | 52 356.00 | 86 225.00 | 52 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 471.00 | 28 853.00 | 14 471.00 | |
242 Other external expenses | 15 653.00 | 17 896.00 | 15 653.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 1 576.00 | 2 840.00 | |
250 Staff compensation | 9 000.00 | 20 000.00 | 9 000.00 | |
252 Social security contributions | 10 714.00 | 1 825.00 | 10 714.00 | |
254 Depreciation and amortization | 4 223.00 | 4 295.00 | 4 223.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 903.00 | 74 445.00 | 56 903.00 | |
270 Operating profit | -4 548.00 | 11 780.00 | -4 548.00 | |
294 Financial expenses | 2.00 | 154.00 | 2.00 | |
300 Exceptional expenses | 452.00 | |||
306 Income tax's | 489.00 | |||
310 Profit or loss | -4 549.00 | 10 685.00 | -4 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 341.00 | 341.00 | ||
490 Total Fixed Assets (Gross Value) | 23 222.00 | 23 222.00 | ||
492 Total Fixed Assets (Increases) | 341.00 | 341.00 | ||
494 Total Fixed Assets (Decreases) | 681.00 | 681.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 681.00 | 681.00 | ||
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