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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : VIGNAL SERVICES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| 2017-02-21 | Public | 2015-09-30 | Simplified |
| Name | VIGNAL SERVICES JARDINS |
| Siren | 509659926 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 1216 |
| Management number | 2008B04289 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 VIGNY |
| 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 | 24 844.00 | 24 844.00 | 24 844.00 | |
072 Receivables – Other | 7 468.00 | 7 468.00 | 7 468.00 | |
080 Sellable securities | 170 541.00 | 1 176.00 | 169 365.00 | 170 541.00 |
084 Cash | 81 339.00 | 81 339.00 | 81 339.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 285 661.00 | 1 176.00 | 284 485.00 | 285 661.00 |
110 Total Assets | 285 661.00 | 1 176.00 | 284 485.00 | 285 661.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
134 Retained Earnings | 83 426.00 | |||
136 Profit for the Year | 50 651.00 | |||
142 Total Equity - Total I | 184 677.00 | |||
164 Advances and down payments received on current orders | 6 011.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
172 Other debts | 89 049.00 | |||
176 Total debts | 99 808.00 | |||
180 Liabilities Total | 284 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 933.00 | 392 408.00 | 446 933.00 | |
226 Operating subsidies received | 2 167.00 | 542.00 | 2 167.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 449 101.00 | 392 952.00 | 449 101.00 | |
242 Other external expenses | 122 985.00 | 124 671.00 | 122 985.00 | |
244 Taxes, duties and similar payments | 2 961.00 | 2 496.00 | 2 961.00 | |
250 Staff compensation | 203 399.00 | 192 209.00 | 203 399.00 | |
252 Social security contributions | 58 921.00 | 52 820.00 | 58 921.00 | |
262 Other expenses | 868.00 | |||
264 Total operating expenses | 388 266.00 | 373 064.00 | 388 266.00 | |
270 Operating profit | 60 835.00 | 19 887.00 | 60 835.00 | |
280 Financial income | 1 324.00 | 2 329.00 | 1 324.00 | |
294 Financial expenses | 1 176.00 | 1 176.00 | ||
306 Income tax's | 10 332.00 | 865.00 | 10 332.00 | |
310 Profit or loss | 50 651.00 | 21 351.00 | 50 651.00 | |
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