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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SERVICES ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2017-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SERVICES ET JARDINS |
| Siren | 822885364 |
| Closing | 2022-06-30 |
| Registry code | 5001 |
| Registration number | 657 |
| Management number | 2016B00218 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Le Rozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 383.00 | 1 018.00 | 365.00 | 1 383.00 |
028 Tangible Assets | 8 340.00 | 6 290.00 | 2 049.00 | 8 340.00 |
044 Total Fixed Assets | 9 723.00 | 7 309.00 | 2 414.00 | 9 723.00 |
060 Merchandise inventory | 51 695.00 | 51 695.00 | 51 695.00 | |
068 Receivables – Trade and related accounts | 52 056.00 | 52 056.00 | 52 056.00 | |
072 Receivables – Other | 25 739.00 | 25 739.00 | 25 739.00 | |
084 Cash | 6 946.00 | 6 946.00 | 6 946.00 | |
088 Cash | -15.00 | -15.00 | -15.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 137 074.00 | 137 074.00 | 137 074.00 | |
110 Total Assets | 146 797.00 | 7 309.00 | 139 488.00 | 146 797.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 5 103.00 | |||
136 Profit for the Year | 10 283.00 | |||
142 Total Equity - Total I | 16 706.00 | |||
154 Provisions for risks and charges - Total II | 150.00 | |||
156 Loans and similar debts | 10 248.00 | |||
164 Advances and down payments received on current orders | 2 808.00 | |||
166 Suppliers and related accounts | 20 281.00 | |||
172 Other debts | 89 295.00 | |||
176 Total debts | 122 632.00 | |||
180 Liabilities Total | 139 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 384 624.00 | 313 520.00 | 384 624.00 | |
230 Other income | 8 135.00 | 21 550.00 | 8 135.00 | |
232 Total operating income excluding VAT | 392 760.00 | 335 071.00 | 392 760.00 | |
234 Purchases of goods (including customs duties) | 17 830.00 | 19 326.00 | 17 830.00 | |
236 Inventory change (goods) | 3 386.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 146 486.00 | 112 351.00 | 146 486.00 | |
240 Inventory changes (raw materials and supplies) | -31 406.00 | -17 375.00 | -31 406.00 | |
242 Other external expenses | 91 299.00 | 52 209.00 | 91 299.00 | |
244 Taxes, duties and similar payments | 1 950.00 | 1 938.00 | 1 950.00 | |
250 Staff compensation | 119 100.00 | 129 767.00 | 119 100.00 | |
252 Social security contributions | 33 752.00 | 30 538.00 | 33 752.00 | |
254 Depreciation and amortization | 1 460.00 | 1 895.00 | 1 460.00 | |
262 Other expenses | 2.00 | 74.00 | 2.00 | |
264 Total operating expenses | 380 473.00 | 334 109.00 | 380 473.00 | |
270 Operating profit | 12 287.00 | 962.00 | 12 287.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 204.00 | 130.00 | 204.00 | |
306 Income tax's | 1 815.00 | 125.00 | 1 815.00 | |
310 Profit or loss | 10 283.00 | 706.00 | 10 283.00 | |
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