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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EURL JB JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | EURL JB JARDINS SERVICES |
| Siren | 533038600 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 253 |
| Management number | 2011B00780 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy les-la-bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 313.00 | 8 313.00 | 8 313.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 8 923.00 | 8 923.00 | 8 923.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 17 680.00 | 17 680.00 | 17 680.00 | |
110 Total Assets | 17 680.00 | 17 680.00 | 17 680.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 2 500.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 6 658.00 | |||
164 Advances and down payments received on current orders | 205.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 4 041.00 | |||
174 Prepaid income | 4 625.00 | |||
176 Total debts | 11 022.00 | |||
180 Liabilities Total | 17 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 470.00 | 31 470.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 472.00 | 31 472.00 | ||
242 Other external expenses | 13 634.00 | 13 634.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 13 589.00 | 13 589.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 693.00 | 27 693.00 | ||
270 Operating profit | 3 779.00 | 3 779.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 516.00 | 2 516.00 | ||
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