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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LES BATISSEURS DE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LES BATISSEURS DE JARDINS |
| Siren | 794274498 |
| Closing | 2015-12-31 |
| Registry code | 8102 |
| Registration number | 222 |
| Management number | 2013B00291 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81220 Damiatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 831.00 | 776.00 | 4 055.00 | 4 831.00 |
044 Total Fixed Assets | 4 831.00 | 776.00 | 4 055.00 | 4 831.00 |
068 Receivables – Trade and related accounts | 9 565.00 | 9 565.00 | 9 565.00 | |
072 Receivables – Other | 29 843.00 | 29 843.00 | 29 843.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 39 939.00 | 39 939.00 | 39 939.00 | |
110 Total Assets | 44 771.00 | 776.00 | 43 995.00 | 44 771.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 531.00 | |||
142 Total Equity - Total I | -6 431.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 874.00 | |||
172 Other debts | 26 464.00 | |||
176 Total debts | 40 338.00 | |||
180 Liabilities Total | 33 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 651.00 | 651.00 | ||
214 Production of goods sold - France | 181.00 | 181.00 | ||
218 Production of services sold - France | 39 234.00 | 39 234.00 | ||
232 Total operating income excluding VAT | 40 065.00 | 36 794.00 | 40 065.00 | |
234 Purchases of goods (including customs duties) | 1 633.00 | 1 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 351.00 | 17 110.00 | 17 351.00 | |
242 Other external expenses | 16 006.00 | 22 717.00 | 16 006.00 | |
250 Staff compensation | 3.00 | 3.00 | ||
252 Social security contributions | 3 188.00 | 4 099.00 | 3 188.00 | |
254 Depreciation and amortization | 776.00 | |||
259 (including tax provisions for foreign business establishments) | 47.00 | 47.00 | ||
262 Other expenses | 47.00 | 112.00 | 47.00 | |
264 Total operating expenses | 38 228.00 | 44 814.00 | 38 228.00 | |
270 Operating profit | 1 837.00 | -8 020.00 | 1 837.00 | |
280 Financial income | 67.00 | |||
290 Exceptional income | 369.00 | 1.00 | 369.00 | |
294 Financial expenses | 410.00 | 153.00 | 410.00 | |
300 Exceptional expenses | 221.00 | |||
310 Profit or loss | 1 796.00 | -8 327.00 | 1 796.00 | |
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