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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : JEANTET PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | JEANTET PAYSAGISTE |
| Siren | 801433129 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 1124 |
| Management number | 2014B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Arthaz pont notre dame |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 62 076.00 | 23 717.00 | 38 359.00 | 62 076.00 |
044 Total Fixed Assets | 74 471.00 | 24 112.00 | 50 359.00 | 74 471.00 |
068 Receivables – Trade and related accounts | 56 621.00 | 56 621.00 | 56 621.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 20 039.00 | 20 039.00 | 20 039.00 | |
096 Total Current Assets + Prepaid Expenses | 82 130.00 | 82 130.00 | 82 130.00 | |
110 Total Assets | 156 600.00 | 24 112.00 | 132 488.00 | 156 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 699.00 | |||
142 Total Equity - Total I | 17 799.00 | |||
156 Loans and similar debts | 42 247.00 | |||
166 Suppliers and related accounts | 13 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 900.00 | |||
172 Other debts | 59 395.00 | |||
176 Total debts | 114 689.00 | |||
180 Liabilities Total | 132 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 343.00 | |||
195 Of which payables due in more than one year | 34 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 633.00 | 10 633.00 | ||
218 Production of services sold - France | 142 734.00 | 142 734.00 | ||
226 Operating subsidies received | 670.00 | 670.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 154 109.00 | 154 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 109.00 | 7 109.00 | ||
242 Other external expenses | 46 579.00 | 46 579.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 54 297.00 | 54 297.00 | ||
252 Social security contributions | 9 826.00 | 9 826.00 | ||
254 Depreciation and amortization | 15 413.00 | 15 413.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 901.00 | 133 901.00 | ||
270 Operating profit | 20 208.00 | 20 208.00 | ||
280 Financial income | 165.00 | 165.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
300 Exceptional expenses | 443.00 | 443.00 | ||
306 Income tax's | 1 783.00 | 1 783.00 | ||
310 Profit or loss | 16 699.00 | 16 699.00 | ||
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