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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : LANGUEDOC JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | LANGUEDOC JARDINS SERVICES |
| Siren | 501171540 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 3481 |
| Management number | 2007B02401 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 615.00 | 7 615.00 | 7 615.00 | |
044 Total Fixed Assets | 7 615.00 | 7 615.00 | 7 615.00 | |
050 Raw materials, supplies, in progress | 4 999.00 | 4 999.00 | 4 999.00 | |
068 Receivables – Trade and related accounts | 18 686.00 | 18 686.00 | 18 686.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 31 824.00 | 31 824.00 | 31 824.00 | |
110 Total Assets | 39 439.00 | 7 615.00 | 31 824.00 | 39 439.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 8 016.00 | |||
134 Retained Earnings | 8 229.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 17 059.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 102.00 | |||
172 Other debts | 4 922.00 | |||
176 Total debts | 14 765.00 | |||
180 Liabilities Total | 31 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 798.00 | 71 934.00 | 53 798.00 | |
222 Inventory production | 4 999.00 | -2 318.00 | 4 999.00 | |
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 59 109.00 | 69 615.00 | 59 109.00 | |
242 Other external expenses | 47 700.00 | 46 647.00 | 47 700.00 | |
243 (including business tax) | 1 544.00 | 1 544.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 242.00 | 1 941.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 100.00 | 13 153.00 | 9 100.00 | |
262 Other expenses | 821.00 | 1 321.00 | 821.00 | |
264 Total operating expenses | 59 561.00 | 61 363.00 | 59 561.00 | |
270 Operating profit | -452.00 | 8 253.00 | -452.00 | |
294 Financial expenses | 5.00 | 47.00 | 5.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 923.00 | |||
310 Profit or loss | -506.00 | 7 282.00 | -506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 615.00 | 7 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 311.00 | 311.00 | ||
684 DECREASES in Total Provisions Statement | 311.00 | 311.00 | ||
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