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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ILEM JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ILEM JARDINS |
| Siren | 790147797 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2273 |
| Management number | 2012B02606 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 739.00 | 9 215.00 | 9 524.00 | 18 739.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 19 539.00 | 9 215.00 | 10 324.00 | 19 539.00 |
060 Merchandise inventory | 529.00 | 529.00 | 529.00 | |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
084 Cash | 31 238.00 | 31 238.00 | 31 238.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 46 218.00 | 46 218.00 | 46 218.00 | |
110 Total Assets | 65 757.00 | 9 215.00 | 56 542.00 | 65 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 770.00 | |||
136 Profit for the Year | 26 364.00 | |||
142 Total Equity - Total I | 39 234.00 | |||
156 Loans and similar debts | 5 472.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 11 837.00 | |||
176 Total debts | 17 308.00 | |||
180 Liabilities Total | 56 542.00 | |||
195 Of which payables due in more than one year | 2 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 023.00 | 1 934.00 | 3 023.00 | |
218 Production of services sold - France | 96 717.00 | 84 822.00 | 96 717.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 99 741.00 | 86 757.00 | 99 741.00 | |
234 Purchases of goods (including customs duties) | 8 553.00 | 5 073.00 | 8 553.00 | |
236 Inventory change (goods) | 51.00 | -427.00 | 51.00 | |
242 Other external expenses | 18 227.00 | 13 784.00 | 18 227.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 858.00 | 934.00 | 858.00 | |
250 Staff compensation | 24 615.00 | 24 394.00 | 24 615.00 | |
252 Social security contributions | 12 142.00 | 11 715.00 | 12 142.00 | |
254 Depreciation and amortization | 3 774.00 | 4 861.00 | 3 774.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 68 226.00 | 60 335.00 | 68 226.00 | |
270 Operating profit | 31 515.00 | 26 422.00 | 31 515.00 | |
290 Exceptional income | 29.00 | |||
294 Financial expenses | 266.00 | 351.00 | 266.00 | |
300 Exceptional expenses | 233.00 | 2 244.00 | 233.00 | |
306 Income tax's | 4 652.00 | 3 599.00 | 4 652.00 | |
310 Profit or loss | 26 364.00 | 20 257.00 | 26 364.00 | |
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