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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : JARDINS DELATTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-05-31 | Simplified |
| Name | JARDINS DELATTRE |
| Siren | 519262265 |
| Closing | 2016-05-31 |
| Registry code | 4101 |
| Registration number | 54 |
| Management number | 2010B00009 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 724.00 | 2 180.00 | 3 544.00 | 5 724.00 |
044 Total Fixed Assets | 5 724.00 | 2 180.00 | 3 544.00 | 5 724.00 |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 11 285.00 | 11 285.00 | 11 285.00 | |
084 Cash | 17 658.00 | 17 658.00 | 17 658.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 31 910.00 | 31 910.00 | 31 910.00 | |
110 Total Assets | 37 634.00 | 2 180.00 | 35 454.00 | 37 634.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 236.00 | |||
136 Profit for the Year | 13 409.00 | |||
142 Total Equity - Total I | 22 845.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 12 391.00 | |||
176 Total debts | 12 609.00 | |||
180 Liabilities Total | 35 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 575.00 | 31 315.00 | 39 575.00 | |
230 Other income | 739.00 | 1 445.00 | 739.00 | |
232 Total operating income excluding VAT | 40 314.00 | 32 760.00 | 40 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 205.00 | 2 205.00 | ||
242 Other external expenses | 15 477.00 | 13 907.00 | 15 477.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 938.00 | 260.00 | 938.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
254 Depreciation and amortization | 2 692.00 | 1 075.00 | 2 692.00 | |
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 27 537.00 | 21 242.00 | 27 537.00 | |
270 Operating profit | 12 778.00 | 11 519.00 | 12 778.00 | |
280 Financial income | 48.00 | 31.00 | 48.00 | |
290 Exceptional income | 6 045.00 | 6 045.00 | ||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 3 095.00 | 180.00 | 3 095.00 | |
306 Income tax's | 2 366.00 | 1 731.00 | 2 366.00 | |
310 Profit or loss | 13 409.00 | 9 630.00 | 13 409.00 | |
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