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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : LANDES JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | LANDES JARDIN SERVICES |
| Siren | 521054007 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 740 |
| Management number | 2010B00166 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Mugron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 57 094.00 | 57 094.00 | 57 094.00 | |
072 Receivables – Other | 39 156.00 | 39 156.00 | 39 156.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 97 548.00 | 97 548.00 | 97 548.00 | |
110 Total Assets | 97 578.00 | 97 578.00 | 97 578.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 391.00 | |||
136 Profit for the Year | 2 464.00 | |||
142 Total Equity - Total I | 13 154.00 | |||
166 Suppliers and related accounts | 68 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931.00 | |||
172 Other debts | 15 487.00 | |||
176 Total debts | 84 424.00 | |||
180 Liabilities Total | 97 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 053.00 | 50 317.00 | 72 053.00 | |
232 Total operating income excluding VAT | 72 053.00 | 50 317.00 | 72 053.00 | |
242 Other external expenses | 60 248.00 | 40 444.00 | 60 248.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 428.00 | 414.00 | 428.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 7 511.00 | 7 346.00 | 7 511.00 | |
252 Social security contributions | 1 042.00 | 1 077.00 | 1 042.00 | |
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 69 231.00 | 49 298.00 | 69 231.00 | |
270 Operating profit | 2 821.00 | 1 019.00 | 2 821.00 | |
306 Income tax's | 358.00 | 87.00 | 358.00 | |
310 Profit or loss | 2 464.00 | 933.00 | 2 464.00 | |
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