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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AF GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | AF GARDEN |
| Siren | 520703695 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 18149 |
| Management number | 2012B03590 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 566.00 | 2 566.00 | 2 566.00 | |
028 Tangible Assets | 2 492.00 | 1 871.00 | 621.00 | 2 492.00 |
044 Total Fixed Assets | 5 058.00 | 4 437.00 | 621.00 | 5 058.00 |
050 Raw materials, supplies, in progress | 7 309.00 | 7 309.00 | 7 309.00 | |
068 Receivables – Trade and related accounts | 20 731.00 | 1 877.00 | 18 854.00 | 20 731.00 |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 106 353.00 | 106 353.00 | 106 353.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 139 383.00 | 1 877.00 | 137 506.00 | 139 383.00 |
110 Total Assets | 144 442.00 | 6 314.00 | 138 127.00 | 144 442.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 105 884.00 | |||
136 Profit for the Year | 2 665.00 | |||
142 Total Equity - Total I | 111 850.00 | |||
166 Suppliers and related accounts | 13 547.00 | |||
172 Other debts | 12 730.00 | |||
176 Total debts | 26 277.00 | |||
180 Liabilities Total | 138 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 970.00 | 87 970.00 | ||
230 Other income | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 88 765.00 | 88 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 429.00 | 14 429.00 | ||
240 Inventory changes (raw materials and supplies) | -3 146.00 | -3 146.00 | ||
242 Other external expenses | 31 174.00 | 31 174.00 | ||
243 (including business tax) | -6 671.00 | -6 671.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 32 384.00 | 32 384.00 | ||
252 Social security contributions | 9 356.00 | 9 356.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 587.00 | 85 587.00 | ||
270 Operating profit | 3 177.00 | 3 177.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 665.00 | 2 665.00 | ||
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