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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GARDEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-06-30 | Simplified |
| Name | GARDEN SERVICE |
| Siren | 832285670 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 7741 |
| Management number | 2017B01208 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 824.00 | 199.00 | 625.00 | 824.00 |
028 Tangible Assets | 52 995.00 | 20 351.00 | 32 644.00 | 52 995.00 |
044 Total Fixed Assets | 53 819.00 | 20 550.00 | 33 269.00 | 53 819.00 |
050 Raw materials, supplies, in progress | 1 630.00 | 1 630.00 | 1 630.00 | |
068 Receivables – Trade and related accounts | 23 584.00 | 23 584.00 | 23 584.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 8 573.00 | 8 573.00 | 8 573.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 35 987.00 | 35 987.00 | 35 987.00 | |
110 Total Assets | 89 806.00 | 20 550.00 | 69 256.00 | 89 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 537.00 | |||
136 Profit for the Year | 13 787.00 | |||
142 Total Equity - Total I | 21 323.00 | |||
156 Loans and similar debts | 22 055.00 | |||
164 Advances and down payments received on current orders | 773.00 | |||
166 Suppliers and related accounts | 15 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 9 880.00 | |||
176 Total debts | 47 933.00 | |||
180 Liabilities Total | 69 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 570.00 | |||
195 Of which payables due in more than one year | 13 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 927.00 | 95 927.00 | ||
226 Operating subsidies received | 3 670.00 | 3 670.00 | ||
232 Total operating income excluding VAT | 99 597.00 | 99 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 684.00 | 1 684.00 | ||
240 Inventory changes (raw materials and supplies) | -1 630.00 | -1 630.00 | ||
242 Other external expenses | 58 565.00 | 58 565.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 16 722.00 | 16 722.00 | ||
252 Social security contributions | 374.00 | 374.00 | ||
254 Depreciation and amortization | 8 674.00 | 8 674.00 | ||
264 Total operating expenses | 85 109.00 | 85 109.00 | ||
270 Operating profit | 14 489.00 | 14 489.00 | ||
290 Exceptional income | 2 761.00 | 2 761.00 | ||
294 Financial expenses | 1 024.00 | 1 024.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 433.00 | 2 433.00 | ||
310 Profit or loss | 13 787.00 | 13 787.00 | ||
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