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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ESPACE JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2015-06-30 | Simplified |
| 2017-05-17 | Public | 2011-06-30 | Simplified |
| Name | ESPACE JARDINS SERVICES |
| Siren | 507777357 |
| Closing | 2011-06-30 |
| Registry code | 3102 |
| Registration number | B2017/009249 |
| Management number | 2008B02808 |
| Activity code | 8130Z |
| Closing date n-1 | 2010-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHABOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 968.00 | 702.00 | 1 266.00 | 1 968.00 |
044 Total Fixed Assets | 1 968.00 | 702.00 | 1 266.00 | 1 968.00 |
068 Receivables – Trade and related accounts | 10 113.00 | 10 113.00 | 10 113.00 | |
072 Receivables – Other | 3 801.00 | 3 801.00 | 3 801.00 | |
084 Cash | 9 072.00 | 9 072.00 | 9 072.00 | |
096 Total Current Assets + Prepaid Expenses | 22 986.00 | 22 986.00 | 22 986.00 | |
110 Total Assets | 24 955.00 | 702.00 | 24 253.00 | 24 955.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 8 587.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 701.00 | |||
172 Other debts | 15 315.00 | |||
176 Total debts | 15 665.00 | |||
180 Liabilities Total | 24 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 696.00 | 47 319.00 | 48 696.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 696.00 | 47 320.00 | 48 696.00 | |
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
242 Other external expenses | 20 547.00 | 15 635.00 | 20 547.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 650.00 | 748.00 | 650.00 | |
24B (including equipment leasing) | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 25 597.00 | 20 668.00 | 25 597.00 | |
252 Social security contributions | 300.00 | 9 896.00 | 300.00 | |
254 Depreciation and amortization | 394.00 | 165.00 | 394.00 | |
264 Total operating expenses | 47 558.00 | 47 112.00 | 47 558.00 | |
270 Operating profit | 1 138.00 | 207.00 | 1 138.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 978.00 | 117.00 | 978.00 | |
374 Amount of VAT collected | 6 615.00 | 6 615.00 | ||
378 Amount of deductible VAT on goods and services | 4 018.00 | 4 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 968.00 | 1 968.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
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