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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : GARDEN PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | GARDEN PRO SERVICES |
| Siren | 828618355 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7526 |
| Management number | 2017B01308 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 ST MAURICE MONTCOURONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 139.00 | 4 584.00 | 12 555.00 | 17 139.00 |
044 Total Fixed Assets | 17 139.00 | 4 584.00 | 12 555.00 | 17 139.00 |
068 Receivables – Trade and related accounts | 13 746.00 | 13 746.00 | 13 746.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 13 168.00 | 13 168.00 | 13 168.00 | |
096 Total Current Assets + Prepaid Expenses | 28 393.00 | 28 393.00 | 28 393.00 | |
110 Total Assets | 45 532.00 | 4 584.00 | 40 948.00 | 45 532.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 591.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 27 924.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 13 024.00 | |||
180 Liabilities Total | 40 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 623.00 | 44 623.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 44 677.00 | 44 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 065.00 | 6 065.00 | ||
242 Other external expenses | 14 053.00 | 14 053.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 490.00 | 4 490.00 | ||
254 Depreciation and amortization | 4 097.00 | 4 097.00 | ||
264 Total operating expenses | 34 051.00 | 34 051.00 | ||
270 Operating profit | 10 627.00 | 10 627.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 033.00 | 9 033.00 | ||
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