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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : GARDEN STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDEN STYL' |
| Siren | 819075292 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006136 |
| Management number | 2016B00252 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 527.00 | 6 925.00 | 8 602.00 | 15 527.00 |
044 Total Fixed Assets | 15 527.00 | 6 925.00 | 8 602.00 | 15 527.00 |
068 Receivables – Trade and related accounts | 6 610.00 | 6 610.00 | 6 610.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 22 229.00 | 22 229.00 | 22 229.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 30 651.00 | 30 651.00 | 30 651.00 | |
110 Total Assets | 46 177.00 | 6 925.00 | 39 253.00 | 46 177.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 759.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 17 758.00 | |||
142 Total Equity - Total I | 24 909.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 12 878.00 | |||
176 Total debts | 14 344.00 | |||
180 Liabilities Total | 39 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 522.00 | 74 271.00 | 92 522.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 92 525.00 | 74 273.00 | 92 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 860.00 | 10 118.00 | 11 860.00 | |
242 Other external expenses | 24 526.00 | 22 588.00 | 24 526.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 645.00 | 1 053.00 | |
250 Staff compensation | 23 170.00 | 23 170.00 | 23 170.00 | |
252 Social security contributions | 9 776.00 | 9 604.00 | 9 776.00 | |
254 Depreciation and amortization | 1 195.00 | 3 337.00 | 1 195.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 71 582.00 | 69 464.00 | 71 582.00 | |
270 Operating profit | 20 943.00 | 4 809.00 | 20 943.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 45.00 | 2 442.00 | 45.00 | |
306 Income tax's | 3 155.00 | 1 110.00 | 3 155.00 | |
310 Profit or loss | 17 758.00 | 6 258.00 | 17 758.00 | |
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