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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : HOUSE AND GARDEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2017-12-31 | Simplified |
| Name | HOUSE AND GARDEN SERVICES |
| Siren | 811099720 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8178 |
| Management number | 2015B00499 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 351.00 | 402.00 | 753.00 |
028 Tangible Assets | 3 490.00 | 716.00 | 2 774.00 | 3 490.00 |
044 Total Fixed Assets | 4 243.00 | 1 066.00 | 3 177.00 | 4 243.00 |
068 Receivables – Trade and related accounts | 99 400.00 | 99 400.00 | 99 400.00 | |
072 Receivables – Other | 6 720.00 | 6 720.00 | 6 720.00 | |
084 Cash | 6 772.00 | 6 772.00 | 6 772.00 | |
088 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 113 156.00 | 113 156.00 | 113 156.00 | |
110 Total Assets | 113 156.00 | 113 156.00 | 113 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62 196.00 | |||
136 Profit for the Year | 11 295.00 | |||
142 Total Equity - Total I | -49 901.00 | |||
166 Suppliers and related accounts | 8 815.00 | |||
172 Other debts | 154 242.00 | |||
176 Total debts | 163 057.00 | |||
180 Liabilities Total | 113 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 999.00 | |||
214 Production of goods sold - France | 279 635.00 | 165 954.00 | 279 635.00 | |
232 Total operating income excluding VAT | 279 636.00 | 188 953.00 | 279 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140 568.00 | 160 090.00 | 140 568.00 | |
242 Other external expenses | 101 855.00 | 90 668.00 | 101 855.00 | |
244 Taxes, duties and similar payments | 139.00 | 138.00 | 139.00 | |
250 Staff compensation | 16 134.00 | 16 134.00 | ||
252 Social security contributions | 9 562.00 | 9 562.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 268 258.00 | 250 896.00 | 268 258.00 | |
270 Operating profit | 11 378.00 | -61 943.00 | 11 378.00 | |
294 Financial expenses | 82.00 | 253.00 | 82.00 | |
310 Profit or loss | 11 295.00 | -62 196.00 | 11 295.00 | |
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