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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : LES JARDINS FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS FLEURIS |
| Siren | 350175105 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2663 |
| Management number | 1989B00860 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 370.00 | 16 610.00 | 2 760.00 | 19 370.00 |
044 Total Fixed Assets | 19 370.00 | 16 610.00 | 2 760.00 | 19 370.00 |
068 Receivables – Trade and related accounts | 35 617.00 | 333.00 | 35 283.00 | 35 617.00 |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 23 677.00 | 23 677.00 | 23 677.00 | |
096 Total Current Assets + Prepaid Expenses | 63 206.00 | 333.00 | 62 872.00 | 63 206.00 |
110 Total Assets | 82 576.00 | 16 943.00 | 65 633.00 | 82 576.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 832.00 | |||
136 Profit for the Year | 13 781.00 | |||
142 Total Equity - Total I | 20 333.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 558.00 | |||
172 Other debts | 43 384.00 | |||
176 Total debts | 45 299.00 | |||
180 Liabilities Total | 65 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 161.00 | 177 161.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 177 861.00 | 177 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 799.00 | 15 799.00 | ||
242 Other external expenses | 18 448.00 | 18 448.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 92 623.00 | 92 623.00 | ||
252 Social security contributions | 34 965.00 | 34 965.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 609.00 | 609.00 | ||
264 Total operating expenses | 164 726.00 | 164 726.00 | ||
270 Operating profit | 13 134.00 | 13 134.00 | ||
290 Exceptional income | 647.00 | 647.00 | ||
310 Profit or loss | 13 781.00 | 13 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 094.00 | 2 094.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 831.00 | 831.00 | ||
490 Total Fixed Assets (Gross Value) | 16 445.00 | 16 445.00 | ||
492 Total Fixed Assets (Increases) | 2 925.00 | 2 925.00 | ||
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